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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
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. 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
1 actions recorded, Sep 25, 2017 to Sep 25, 2017; 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
$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