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AWARDDELIVERY ORDERSmall business

Delivery order W15QKN20F5149KELLY GROUP INC

Overview

Award facts

Net obligations
$343.34K
$343,341of $343.34K potential value
Period of performance
Jun 23, 2020 to Aug 6, 2021
Ended
Modifications
2
Latest action Mar 4, 2021
Contract type
Delivery order
PIID W15QKN20F5149

Description of requirement

CSS 22393 - PRE-ENGINEERED BUILDING SUPPLIES - FIRE HOUSE IN DANVERS MA008

Dates and value

Award date
Signed on Jun 23, 2020
Potential end of performance
Aug 5, 2021
Current value
$343,341Base and exercised options
Potential value (if all options are exercised)
$343,341
Parent contract vehicle
GS07F221CA (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $343,341

Total across 1 fiscal year: $343,341

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREMONT, NE
UEIC8GHA13W6135
CAGE code48UH7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKELLY GROUP INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6KH 1LT JOHN A FERA USARC
Funded from
021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Danvers, Essex County, Massachusetts 01923-1121
Congressional district (place of performance)
MA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5670BUILDING COMPONENTS, PREFABRICATED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W15QKN20R5024(as reported)
Solicitation date
May 11, 2020

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 23, 2020Base obligation at award: $343,341
Latest action
Mar 4, 2021 — Change orderModification P00002
Latest substantive action
Mar 4, 2021 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jun 23, 2020 to Mar 4, 2021; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Building suppliesB1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W13EVW
Treasury accounts
  • 021-2020/2020-2080-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression