AWARDDELIVERY ORDERSmall business
Delivery order N6883611F0203ADOLPH KIEFER & ASSOCIATES LLC
Overview
Award facts
- Net obligations
- $14.38K
- $14,378of $14.38K potential value
- Period of performance
- Apr 6, 2011 to May 5, 2011
- Ended
- Modifications
- 1
- Latest action Apr 7, 2011
- Contract type
- Delivery order
- PIID N6883611F0203
Description of requirement
DECK STOR-A-WAY
Dates and value
- Award date
- Signed on Mar 24, 2011
- Potential end of performance
- May 4, 2011
- Current value
- $14,378Base and exercised options
- Potential value (if all options are exercised)
- $14,378
- Parent contract vehicle
- GS07F9682S (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2011: $14,378
Total across 1 fiscal year: $14,378
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationZION, IL
UEIQU8ZTEYNF922
CAGE code35KE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADOLPH KIEFER & ASSOCIATES LLC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR JACKSONVILLE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR STATION
Place of performance
- Place of performance
- Zion, Lake County, Illinois 60099-5105
- Congressional district (place of performance)
- IL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL & GYMNASTIC EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 24, 2011Base obligation at award: $14,477
- Latest action
- Apr 7, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change -$100
- Latest substantive action
- Apr 7, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change -$100
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$100
- Latest action: change in base and all options
- -$100
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68836
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63043