AWARDDELIVERY ORDERSmall business
Delivery order W911S720F5403KORSMEYER FIRE PROTECTION, LLC
Overview
Award facts
- Net obligations
- $37.61K
- $37,608of $37.61K potential value
- Period of performance
- Aug 1, 2020 to Jul 31, 2021
- Ended
- Modifications
- 2
- Latest action May 3, 2022
- Contract type
- Delivery order
- PIID W911S720F5403
Description of requirement
SCHEDULED MAINTENANCE-FIRE SUPPRESSION
Dates and value
- Award date
- Signed on Aug 14, 2020
- Potential end of performance
- Jul 30, 2021
- Current value
- $37,608Base and exercised options
- Potential value (if all options are exercised)
- $37,608
- Parent contract vehicle
- W911S719D0005 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$10,342 (de-obligation)
- FY2020: $47,950
Total across 2 fiscal years: $37,608
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationJEFFERSON CITY, MO
UEIJMQ1N5SWSYB4
CAGE code1JWC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKORSMEYER FIRE PROTECTION, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6B8 USAG DPW ENG SVCS DIV
- Funded from
- Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-0025
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H142QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W911S719R0006
- Notices
- Combined Synopsis/Solicitation posted Mar 25, 2019
- Combined Synopsis/Solicitation posted Feb 28, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 14, 2020Base obligation at award: $48,950
- Latest action
- May 3, 2022 — CloseoutModification P00002; obligation change -$10,342; administrative: no change in scope or value
- Latest funding action
- Sep 15, 2020 — Funding onlyModification P00001; obligation change -$1,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
- -$10,342
- Latest action: change in base and all options
- -$10,342
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S7
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NM2
- Treasury accounts
- 021-2020/2020-2020-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $95,900