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AWARDDOSmall business

Do W91ZRS10F0135KINGS WAY SALES AND MARKETING LLC

Overview

Award facts

Period of performance
Jun 13, 2011 to Jun 13, 2011
Ended
Modifications
1
Latest action Jun 13, 2011
Contract type
Do
PIID W91ZRS10F0135

Description of requirement

FIRE EXTINGUISHER REPAIR KITS

Dates and value

Award date
Signed on Aug 16, 2010
Potential end of performance
Jun 12, 2011
Parent contract vehicle
GS07F5449P (FSS, multiple award) — 127 orders recorded under it

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 Jun 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameKINGS WAY SALES AND MARKETING LLC
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
  1. Department of Defense
  2. Department Of The Army
  3. W7MZ USPFO ACTIVITY CT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MZ USPFO ACTIVITY CT ARNG

Place of performance

Place of performance
Redding, Shasta County, California 96002-9014
Congressional district (place of performance)
CA-01As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
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

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Aug 16, 2010Base obligation at award: $4,466
Latest action
Jun 13, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 16, 2010 to Jun 13, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91ZRS
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W11M93