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AWARDDELIVERY ORDERSmall business

Delivery order W90U4211F0006KINGS WAY SALES AND MARKETING LLC

Overview

Award facts

Net obligations
$201.9K
$201,899of $201.9K potential value
Period of performance
Nov 17, 2010 to Feb 17, 2011
Ended
Modifications
0
Latest action Nov 17, 2010
Contract type
Delivery order
PIID W90U4211F0006

Description of requirement

[PIIN: W90U42-11-F-0006] TRIMAX

Dates and value

Award date
Signed on Nov 17, 2010
Current value
$201,899Base and exercised options
Potential value (if all options are exercised)
$201,899
Parent contract vehicle
GS07F5449P (FSS, multiple award) — 127 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $201,899

Total across 1 fiscal year: $201,899

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 Nov 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameKINGS WAY SALES AND MARKETING LLC
LocationREDDING, CA
UEIU48BANT68LS7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKINGS WAY SALES AND MARKETING LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ ELE RCC SHARANA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ ELE RCC SHARANA

Place of performance

Place of performance
Afghanistan

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
4210FIRE FIGHTING EQUIPMENT (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

Contract details

Commercial procedures
Commercial itemA
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
Nov 17, 2010Base obligation at award: $201,899
Latest action
Nov 17, 2010 — Base awardModification 0; obligation change +$201,899
Actions by type
  • Base award1
1 actions recorded, Nov 17, 2010 to Nov 17, 2010; each action counted once.

All contract data

All contract data

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

Competition

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
$201,899
Latest action: change in base and all options
$201,899

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
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 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
2100
Contracting office code
W90U42
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90U42