GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE8EH18F0487KOCHEK COMPANY, LLC

Overview

Award facts

Net obligations
$537
of $537 potential value
Period of performance
Feb 25, 2019 to Sep 10, 2018
Ended
Modifications
1
Latest action Feb 27, 2019
Contract type
Delivery order
PIID SPE8EH18F0487

Description of requirement

8505389292!GOVERNMENT FIRST ARTICLE TEST

Dates and value

Award date
Signed on Apr 11, 2018
Potential end of performance
Sep 9, 2018
Current value
$537Base and exercised options
Potential value (if all options are exercised)
$537
Parent contract vehicle
SPE8EG16D0047 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$12 (de-obligation)
  • FY2018: $549

Total across 2 fiscal years: $537

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPUTNAM, CT
UEIVBPJAXVM5YL1
CAGE code0HR25
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOCHEK COMPANY, LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST (HARTFORD)
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Putnam, Windham County, Connecticut 06260-3010
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4210FIRE FIGHTING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Apr 11, 2018Base obligation at award: $549
Latest action
Feb 27, 2019 — Other administrative actionModification A00001; obligation change -$12; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 11, 2018 to Feb 27, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$12
Latest action: change in base and all options
-$12

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
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
Mfg in U.S.D
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0701A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EH
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials