AWARDDELIVERY ORDEROther than small business
Delivery order WU12KOMAN PROPPER, LLC
Overview
Award facts
- Net obligations
- $2.64M
- $2,641,290of $2.64M potential value
- Period of performance
- Feb 11, 2013 to Sep 17, 2013
- Ended
- Modifications
- 0
- Latest action Feb 11, 2013
- Contract type
- Delivery order
- PIID WU12
Description of requirement
4523540345!PV IRAQ
Dates and value
- Award date
- Signed on Feb 11, 2013
- Potential end of performance
- Sep 16, 2013
- Current value
- $2,641,290Base and exercised options
- Potential value (if all options are exercised)
- $2,641,290
- Parent contract vehicle
- W911QY11D0077 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2013: $2,641,290
Total across 1 fiscal year: $2,641,290
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 Feb 11, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAS MARIAS, PR
UEINFMJEMEZB921
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOMAN PROPPER, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT C & E HARDWARE
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT C & E HARDWARE
Place of performance
- Place of performance
- Las Marias, Puerto Rico 00670-2018
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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 11, 2013Base obligation at award: $2,641,290
- Latest action
- Feb 11, 2013 — Base awardModification 0; obligation change +$2,641,290
- 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
- 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
- $2,641,290
- Latest action: change in base and all options
- $2,641,290
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM5A1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5A1