GovChime
IDVSmall business

BPA (single-award IDV) W911N222A0004KUOG CORP

Overview

Award facts

Obligated on orders under this IDV
$482.52K
$482,519 across 31 orders
Period of performance
From Oct 22, 2021
Modifications
2
Latest action Sep 9, 2025
Contract type
BPA (single-award IDV)
PIID W911N222A0004

Description of requirement

PROVIDE VARIOUS CABLE AND HARNESS MATERIALS FOR FABRICATION AND REPAIR THAT FALL UNDER FSC'S 5975, 5995, 6150, IN SUPPORT OF THE CABLE AND HARNESS SHOP LOCATED AT LETTERKENNY ARMY DEPOT.

Dates and value

Award date
Signed on Oct 21, 2021
Ordering period ends
Oct 21, 2026
Ceiling
Ceiling (single-award vehicle): $1,061,827

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKUOG CORP
LocationHUNTSVILLE, AL
UEIQAM2BWZNXJ45
CAGE code7S9Z1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKUOG CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 21, 2021
Latest action
Sep 9, 2025 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Sep 9, 2025 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Oct 21, 2021 to Sep 9, 2025; each action counted once.

All contract data

All contract data

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

Competition

A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911N2
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1Q