AWARDPURCHASE ORDERSmall business
Purchase order W911S218P1908KLAIBER'S KONSULTING LLC
Overview
Award facts
- Net obligations
- $23.58K
- $23,581of $23.58K potential value
- Period of performance
- Sep 18, 2018 to Oct 19, 2018
- Ended
- Modifications
- 0
- Latest action Sep 18, 2018
- Contract type
- Purchase order
- PIID W911S218P1908
Description of requirement
FIBER REPLACEMENT - DEVENS
Dates and value
- Award date
- Signed on Sep 18, 2018
- Potential end of performance
- Oct 18, 2018
- Current value
- $23,581Base and exercised options
- Potential value (if all options are exercised)
- $23,581
Obligations by fiscal year of action
- FY2018: $23,581
Total across 1 fiscal year: $23,581
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH WALES, PA
UEITKE6JDD42R27
CAGE code842R9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKLAIBER'S KONSULTING LLC
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT DRUM
- Funded by
- Department of Defense
- Department Of The Army
- W6S8 SIG USANEC DIX
Place of performance
- Place of performance
- Fort Drum, Jefferson County, New York 13602-0002
- Congressional district (place of performance)
- NY-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6070FIBER OPTIC ACCESSORIES AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 49
Solicitation and notices
- Solicitation ID
- W911S218Q1540(as reported)
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
- Sep 18, 2018Base obligation at award: $23,581
- Latest action
- Sep 18, 2018 — Base awardModification 0; obligation change +$23,581
- 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
- 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
- $23,581
- Latest action: change in base and all options
- $23,581
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
- W911S2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5K9BT