AWARDDELIVERY ORDERSmall business
Delivery order W911WN17F0019KKC HOLDINGS, INC.
Overview
Award facts
- Net obligations
- $26.34K
- $26,339of $26.34K potential value
- Period of performance
- Sep 25, 2017 to Nov 20, 2017
- Ended
- Modifications
- 0
- Latest action Sep 25, 2017
- Contract type
- Delivery order
- PIID W911WN17F0019
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 25, 2017
- Potential end of performance
- Nov 19, 2017
- Current value
- $26,339Base and exercised options
- Potential value (if all options are exercised)
- $26,339
- Parent contract vehicle
- GS03F0076U (FSS, multiple award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2017: $26,339
Total across 1 fiscal year: $26,339
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRANTS PASS, OR
UEICSL5GHUKNDG9
CAGE code44M86
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKKC HOLDINGS, 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
- W072 ENDIST PITTSBURGH
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W072 ENDIST PITTSBURGH
Place of performance
- Place of performance
- Ford City, Armstrong County, Pennsylvania 16226-4236
- Congressional district (place of performance)
- PA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 25, 2017Base obligation at award: $26,339
- Latest action
- Sep 25, 2017 — Base awardModification 0; obligation change +$26,339
- 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
- $26,339
- Latest action: change in base and all options
- $26,339
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
- 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
- W911WN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W911WN