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AWARDDELIVERY ORDERSmall business

Delivery order W912DY16F0214KLN STEEL PRODUCTS COMPANY LLC

Overview

Award facts

Net obligations
$1.40M
$1,397,914of $1.40M potential value
Period of performance
Oct 23, 2017 to Dec 30, 2017
Ended
Modifications
2
Latest action Oct 20, 2017
Contract type
Delivery order
PIID W912DY16F0214

Description of requirement

FURNISHINGS/SHIPPING CAMP LEMONNIER, DJIBOUTI METAL CASEGOODS

Dates and value

Award date
Signed on Aug 22, 2016
Potential end of performance
Dec 29, 2017
Current value
$1,397,914Base and exercised options
Potential value (if all options are exercised)
$1,397,914
Parent contract vehicle
GS28F0031V (FSS, multiple award) — 164 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$6,791 (de-obligation)
  • FY2017: $2,010
  • FY2016: $1,402,695

Total across 3 fiscal years: $1,397,914

Net de-obligation in that fiscal year (obligations withdrawn).

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 Oct 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKLN STEEL PRODUCTS COMPANY LLC
LocationSAN ANTONIO, TX
UEITSLKGHEBHDB5
CAGE code24665
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVTEQ, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyManufacturer 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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY INSTALLATIONS COMMAND

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78218-5201
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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

Solicitation and notices

Solicitation ID
W912DY16T0224(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Aug 22, 2016Base obligation at award: $1,402,695
Latest action
Oct 20, 2017 — Change orderModification P00002; obligation change -$6,791
Latest substantive action
Oct 20, 2017 — Change orderModification P00002; obligation change -$6,791
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Aug 22, 2016 to Oct 20, 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
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
Latest action: change in base and exercised options
-$6,791
Latest action: change in base and all options
-$6,791

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

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
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
W912DY
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00052