AWARDPURCHASE ORDERSmall business
Purchase order W911QY13P0053K-L MFG. CO., INC.
Overview
Award facts
- Net obligations
- $37.32K
- $37,320of $37.32K potential value
- Period of performance
- Jan 15, 2013 to Mar 15, 2013
- Ended
- Modifications
- 0
- Latest action Jan 15, 2013
- Contract type
- Purchase order
- PIID W911QY13P0053
Description of requirement
LVL8 3-PLY JACKET 4603B AOR2 LARGE
Dates and value
- Award date
- Signed on Jan 15, 2013
- Potential end of performance
- Mar 14, 2013
- Current value
- $37,320Base and exercised options
- Potential value (if all options are exercised)
- $37,320
Obligations by fiscal year of action
- FY2013: $37,320
Total across 1 fiscal year: $37,320
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 Jan 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPOKANE, WA
UEIEQQNCFKFL2P3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK-L MFG. CO., 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
- Department of Defense
- Department Of The Army
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Army
- W6WV USALRCTR NATICK
Place of performance
- Place of performance
- Spokane, Washington 99205-7612
- Congressional district (place of performance)
- WA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National security (FAR 6.302-6)NS
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jan 15, 2013Base obligation at award: $37,320
- Latest action
- Jan 15, 2013 — Base awardModification 0; obligation change +$37,320
- Actions by type
- Base award1
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
- $37,320
- Latest action: change in base and all options
- $37,320
Socio-economic and policy
- 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
- Purchase orderB
- 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
- W911QY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91A2K