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AWARDPURCHASE ORDERSmall business

Purchase order W912HQ08P0053KEWL, INC.

Overview

Award facts

Net obligations
$3.14K
$3,140of $3.14K potential value
Period of performance
Nov 25, 2008 to May 16, 2008
Ended
Modifications
1
Latest action Dec 24, 2008
Contract type
Purchase order
PIID W912HQ08P0053

Description of requirement

CHARTER BUS

Dates and value

Award date
Signed on Apr 29, 2008
Potential end of performance
May 15, 2008
Current value
$3,140Base and exercised options
Potential value (if all options are exercised)
$3,140

Obligations by fiscal year of action

  • FY2009: $72
  • FY2008: $3,068

Total across 2 fiscal years: $3,140

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 24, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALKERSVILLE, MD
UEILSNQHBC5C1R5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKEWL, INC.

Business types and certifications

Corporation (not tax-exempt)

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. W4LD USA HECSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4LD USA HECSA

Place of performance

Place of performance
Walkersville, Frederick County, Maryland 21793-7409
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 29, 2008Base obligation at award: $3,068
Latest action
Dec 24, 2008 — Change orderModification P00001; obligation change +$72
Latest substantive action
Dec 24, 2008 — Change orderModification P00001; obligation change +$72
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 29, 2008 to Dec 24, 2008; 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
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
$72
Latest action: change in base and all options
$72

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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912HQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HQ