AWARDPURCHASE ORDERSmall business
Purchase order W9123717P0156KKC HOLDINGS, INC.
Overview
Award facts
- Net obligations
- $28.57K
- $28,568of $28.57K potential value
- Period of performance
- Mar 15, 2018 to Apr 20, 2018
- Ended
- Modifications
- 3
- Latest action Mar 15, 2018
- Contract type
- Purchase order
- PIID W9123717P0156
Description of requirement
FURNISH AND INSTALL PLAYGROUND EQUIPMENT AT FISHTRAP LAKE, SHELBIANA, KY
Dates and value
- Award date
- Signed on Sep 28, 2017
- Potential end of performance
- Apr 19, 2018
- Current value
- $28,568Base and exercised options
- Potential value (if all options are exercised)
- $28,568
Obligations by fiscal year of action
- FY2017: $28,568
Total across 1 fiscal year: $28,568
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2018. 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
HUBZone firmFor-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 HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Shelbiana, Pike County, Kentucky 41562-9753
- Congressional district (place of performance)
- KY-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (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
- 3
Solicitation and notices
- Solicitation ID
- W9123717T0127
- Notices
- Combined Synopsis/Solicitation posted Aug 30, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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 28, 2017Base obligation at award: $28,568
- Latest action
- Mar 15, 2018 — Change orderModification P00003
- Latest substantive action
- Mar 15, 2018 — Change orderModification P00003
- Actions by type
- Base award1
- Change order3
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- W91237
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237