IDVSmall business
IDC (single-award IDV) W56HZV17D0034KAMLO, L.L.C.
Overview
Award facts
- Obligated on orders under this IDV
- $478.64K
- $478,640 across 3 orders
- Period of performance
- From Feb 7, 2018
- Modifications
- 2
- Latest action Feb 7, 2018
- Contract type
- IDC (single-award IDV)
- PIID W56HZV17D0034
Description of requirement
IGF::OT::IGF REFURBISH TYPE I AND II REUSABLE SHIPPING AND STORAGE CONTAINERS.
Dates and value
- Award date
- Signed on Mar 9, 2017
- Ordering period ends
- Aug 28, 2020
- Ceiling
- Ceiling (single-award vehicle): $1,023,400
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameKAMLO, L.L.C.
LocationDE KALB, TX
UEIR87VNM95ECM5
CAGE code5KLB4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKAMLO, L.L.C.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSBA 8(a) program participantFor-profit organizationLimited liability company
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
- W0MC STK REC ACCT DEPOT REDRVR
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W56HZV16R0206
- Notices
- Award Notice posted Mar 9, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 9, 2017
- Latest action
- Feb 7, 2018 — Terminated for convenienceModification P00002
- Latest substantive action
- Feb 7, 2018 — Terminated for convenienceModification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Terminated for convenience1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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 / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45G18