AWARDDELIVERY ORDERSmall business
Delivery order W9124G12F0054KARE PRODUCTS, INCORPORATED
Overview
Award facts
- Net obligations
- $6.4K
- $6,404of $6.4K potential value
- Period of performance
- Aug 29, 2012 to Oct 1, 2012
- Ended
- Modifications
- 2
- Latest action Aug 29, 2012
- Contract type
- Delivery order
- PIID W9124G12F0054
Description of requirement
SINGLE MONITOR ARM WITH GROMMET MOUNT
Dates and value
- Award date
- Signed on Aug 27, 2012
- Potential end of performance
- Sep 30, 2012
- Current value
- $6,404Base and exercised options
- Potential value (if all options are exercised)
- $6,404
- Parent contract vehicle
- GS14F9727C (FSS, multiple award) — 106 orders recorded under it
Obligations by fiscal year of action
- FY2012: $6,404
Total across 1 fiscal year: $6,404
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOULDER, CO
UEILKKBCSDNDDN1
CAGE code0X7C0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKARE PRODUCTS, INCORPORATED
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RUCKER
- Funded by
- Department of Defense
- Department Of The Army
- W0U9 AVIATION COE
Place of performance
- Place of performance
- Boulder, Colorado 80301-2727
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 27, 2012Base obligation at award: $5,698
- Latest action
- Aug 29, 2012 — Other administrative actionModification P00001; obligation change -$5,418; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$5,418
- Latest action: change in base and all options
- -$5,418
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31BMZ