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AWARDDELIVERY ORDEROther than small business

Delivery order N6852025F0001BOURN & KOCH, INC.

Overview

Award facts

Net obligations
$9.7K
$9,700of $9.7K potential value
Period of performance
Nov 1, 2024 to Oct 4, 2025
Ended
Modifications
0
Latest action Nov 6, 2024
Contract type
Delivery order
PIID N6852025F0001

Description of requirement

EVALUATION AND REPAIRS

Dates and value

Award date
Signed on Nov 6, 2024
Potential end of performance
Oct 3, 2025
Current value
$9,700Base and exercised options
Potential value (if all options are exercised)
$9,700
Parent contract vehicle
N6852023D0010 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $9,700

Total across 1 fiscal year: $9,700

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBOURN & KOCH, INC.
LocationROCKFORD, IL
UEIUUMGQD2E3BL4
CAGE code64852
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOURN & KOCH, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER

Place of performance

Place of performance
San Diego, California 92135-7058
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 6, 2024Base obligation at award: $9,700
Latest action
Nov 6, 2024 — Base awardModification 0; obligation change +$9,700
Actions by type
  • Base award1
1 actions recorded, Nov 6, 2024 to Nov 6, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,700
Latest action: change in base and all options
$9,700

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68520
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68520