AWARDPURCHASE ORDERSmall business
Purchase order W91ZRU09P0053KAHTOOLA, INC
Overview
Award facts
- Net obligations
- $5.3K
- $5,305of $5.3K potential value
- Period of performance
- Feb 27, 2009 to Mar 20, 2009
- Ended
- Modifications
- 0
- Latest action Mar 2, 2009
- Contract type
- Purchase order
- PIID W91ZRU09P0053
Description of requirement
STEEL CRAMPONS
Dates and value
- Award date
- Signed on Mar 2, 2009
- Potential end of performance
- Mar 19, 2009
- Current value
- $5,305Base and exercised options
- Potential value (if all options are exercised)
- $5,305
Obligations by fiscal year of action
- FY2009: $5,305
Total across 1 fiscal year: $5,305
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 Mar 2, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameKAHTOOLA, INC
LocationFLAGSTAFF, AZ
UEIDTATM1PSVWC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKAHTOOLA, INC
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MU USPFO ACTIVITY AK ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 212 RQS
Place of performance
- Place of performance
- Flagstaff, Coconino County, Arizona 86001-5901
- Congressional district (place of performance)
- AZ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
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
- Mar 2, 2009Base obligation at award: $5,305
- Latest action
- Mar 2, 2009 — Base awardModification 0; obligation change +$5,305
- Actions by type
- Base award1
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
- $5,305
- Latest action: change in base and all options
- $5,305
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- W91ZRU
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7L1R4