GovChime
IDVSmall business

BPA (single-award IDV) W911N223A0023KUOG CORP

Overview

Award facts

Obligated on orders under this IDV
$16.95K
$16,950 across 11 orders
Period of performance
From Jun 26, 2023
Modifications
2
Latest action Jul 22, 2026
Contract type
BPA (single-award IDV)
PIID W911N223A0023

Description of requirement

PROVIDE VARIOUS HARDWARE PARTS UNDER FEDERAL SUPPLY CODES (FSC) 5305, 5306, 5310, 5315, 5320, 5325, AND 5340 IN SUPPORT OF THE TERMINAL HIGH ALTITUDE AREA DEFENSE TPY-2 COOLING EQUIPMENT UNIT AT LETTERKENNY ARMY DEPOT

Dates and value

Award date
Signed on Jul 5, 2023
Ordering period ends
Jul 8, 2028
Ceiling
Ceiling (single-award vehicle): $400,000

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 Jul 22, 2026. 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
332510HARDWARE MANUFACTURING
Product or service (PSC)
5305SCREWS (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
Jul 5, 2023
Latest action
Jul 22, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jul 22, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jul 5, 2023 to Jul 22, 2026; each action counted once.

All contract data

All contract data

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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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