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AWARDDELIVERY ORDERSmall business

Delivery order W911SF07F0477KLN GLOBAL SERVICES LTD

Overview

Award facts

Period of performance
Apr 21, 2008 to Dec 22, 2007
Ended
Modifications
1
Latest action Apr 21, 2008
Contract type
Delivery order
PIID W911SF07F0477

Description of requirement

METAL STUDENT DESK WITH A

Dates and value

Award date
Earliest action recorded: Apr 21, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Dec 21, 2007
Current value
$480,255Base and exercised options
Potential value (if all options are exercised)
$480,255
Parent contract vehicle
GS27F3035D (FSS, multiple award) — 11 orders recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameKLN GLOBAL SERVICES LTD
LocationSAN ANTONIO, TX
UEICMLUZC115XM4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKLN GLOBAL SERVICES LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CR USAG DPW

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-1339
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
337124METAL HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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

Latest action
Apr 21, 2008 — Change orderModification P00001; obligation change +$380
Latest substantive action
Apr 21, 2008 — Change orderModification P00001; obligation change +$380
Actions by type
  • Change order1
1 actions recorded, Apr 21, 2008 to Apr 21, 2008; 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
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
$380
Latest action: change in base and all options
$380

Socio-economic and policy

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
No

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
W911SF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33BTG