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Delivery order W9124G10F0304ADOLPH KIEFER & ASSOCIATES LLC

Overview

Award facts

Net obligations
$23.33K
$23,334of $23.33K potential value
Period of performance
Jan 4, 2011 to Jan 4, 2011
Ended
Modifications
1
Latest action Jan 4, 2011
Contract type
Delivery order
PIID W9124G10F0304

Description of requirement

INTREPID SS STARTING PLATFORMS

Dates and value

Award date
Signed on Sep 28, 2010
Potential end of performance
Jan 3, 2011
Current value
$23,334Base and exercised options
Potential value (if all options are exercised)
$23,334
Parent contract vehicle
GS07F9682S (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $23,334

Total across 1 fiscal year: $23,334

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 4, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameADOLPH KIEFER & ASSOCIATES LLC
LocationZION, IL
UEIQU8ZTEYNF922
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADOLPH KIEFER & ASSOCIATES LLC

Business types and certifications

Women-owned

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. W6QM MICC-FT RUCKER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CE DIR PUBLIC WORKS

Place of performance

Place of performance
Zion, Lake County, Illinois 60099-5105
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Base award
Sep 28, 2010Base obligation at award: $23,334
Latest action
Jan 4, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 28, 2010 to Jan 4, 2011; 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

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
W9124G
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31BMV