AWARDDELIVERY ORDERSmall business
Delivery order W91GEU10F0029KINGS WAY SALES AND MARKETING LLC
Overview
Award facts
- Net obligations
- $161.23K
- $161,226of $161.23K potential value
- Period of performance
- Nov 12, 2010 to Nov 12, 2010
- Ended
- Modifications
- 1
- Latest action Nov 12, 2010
- Contract type
- Delivery order
- PIID W91GEU10F0029
Description of requirement
[PIIN: W91GEU-10-F-0029] TRIMAX
Dates and value
- Award date
- Signed on Feb 16, 2010
- Potential end of performance
- Nov 11, 2010
- Current value
- $161,226Base and exercised options
- Potential value (if all options are exercised)
- $161,226
- Parent contract vehicle
- GS07F5449P (FSS, multiple award) — 127 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$190 (de-obligation)
- FY2010: $161,416
Total across 2 fiscal years: $161,226
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationREDDING, CA
UEIU48BANT68LS7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKINGS WAY SALES AND MARKETING LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6GZ FSE CAS CP AS SAYU
- Funded by
- Department of Defense
- Department Of The Army
- W6GZ FSE CAS CP AS SAYU
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- 4210FIRE FIGHTING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Feb 16, 2010Base obligation at award: $161,416
- Latest action
- Nov 12, 2010 — Other administrative actionModification P00001; obligation change -$190; 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
- 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
- -$190
- Latest action: change in base and all options
- -$190
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
- 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
- W91GDW
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91GDW