IDVSmall business
IDC (single-award IDV) W52H0910D0248KI MACHINE TOOLS & PRODUCTIONS INC
Overview
Award facts
- Obligated on orders under this IDV
- $7.82K
- $7,817 across 1 order
- Period of performance
- From Mar 14, 2011
- Modifications
- 2
- Latest action Mar 14, 2011
- Contract type
- IDC (single-award IDV)
- PIID W52H0910D0248
Description of requirement
SPACER, SLEEVE, NSN: 5365-01-343-7558, MIN GUARANTEED QUANTITY OF 426 EACH/CONTRACT MAX 2,000 EACH.
Dates and value
- Award date
- Signed on Aug 23, 2010
- Ordering period ends
- Jul 31, 2014
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOVES PARK, IL
UEIN1JVFLFDZ343
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKI MACHINE TOOLS & PRODUCTIONS INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantLabor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Classification and competition
Classification
- NAICS
- 332116METAL STAMPING
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS AND SPACERS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W52H0910R0157
- Notices
- Award Notice posted Aug 23, 2010
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Yes
Transaction history
Modification history
- Base award
- Aug 23, 2010
- Latest action
- Mar 14, 2011 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Nov 8, 2010 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantity
- Multiple or single award
- Single awardS
- DoD claimant program
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52H09
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09