AWARDDELIVERY ORDERSmall business
Delivery order W912D111F0007KEPNER PLASTICS FABRICATORS, INC.
Overview
Award facts
- Net obligations
- $21.84K
- $21,835of $21.84K potential value
- Period of performance
- Feb 3, 2011 to Mar 2, 2011
- Ended
- Modifications
- 1
- Latest action Feb 3, 2011
- Contract type
- Delivery order
- PIID W912D111F0007
Description of requirement
WATER CONTAINMENT BOOM
Dates and value
- Award date
- Signed on Jan 31, 2011
- Potential end of performance
- Mar 1, 2011
- Current value
- $21,835Base and exercised options
- Potential value (if all options are exercised)
- $21,835
- Parent contract vehicle
- GS07F0002J (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2011: $21,835
Total across 1 fiscal year: $21,835
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationTORRANCE, CA
UEIE247NFC9W5K9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKEPNER PLASTICS FABRICATORS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ KUWAIT
- Funded by
- Department of Defense
- Department Of The Army
- W47T AREA SPT GRP KUWAIT
Place of performance
- Place of performance
- Kuwait
Classification and competition
Classification
- Product or service (PSC)
- 4235HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP (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
- 2
Contract details
- Commercial procedures
- Commercial itemA
- 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
- Jan 31, 2011Base obligation at award: $21,835
- Latest action
- Feb 3, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- W912D1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91XRV