This PR is created to place a delivery ordered off LE soft body contract 70Z08418DBB512700 request delivery 60 days of time of award.
Ended Awarded Last action
- Contract number
- 70Z08419FPD408400
- Awardee
-
KDH Defense Systems, Inc. UEI X8FCHJYJ24C3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $121,126
Award facts
- Contract value 100% obligated
- $121,125.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 8470 Armor, Personal
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Eden, NC 27288, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Funding Only Action | $2,347 | |
| Original award | $118,778 |
About this award
This is a delivery order under the existing IDIQ contract 70Z08418DBB512700 awarded by the Department of Homeland Security U.S. Coast Guard to KDH Defense Systems, Inc., a for-profit manufacturer of ballistic and tactical body armor systems and accessories. The $121,125.80 delivery order is for a 60-day delivery of soft body armor and related protective equipment. The contract does not have a set-aside designation. KDH Defense Systems has provided similar specialized protective solutions to various federal agencies, including the Departments of Defense, Justice, Homeland Security, and Treasury, as well as the U.S. Marine Corps, through both prime and subcontractor roles.
Quick answers
Who was awarded contract 70Z08419FPD408400?
70Z08419FPD408400 was awarded to KDH Defense Systems, Inc. by Coast Guard (Department of Homeland Security) on March 20, 2019.
How much is contract 70Z08419FPD408400 worth?
The government has obligated $121,126 on 70Z08419FPD408400.
Is contract 70Z08419FPD408400 an order under another contract?
Yes. 70Z08419FPD408400 is a delivery order under 70Z08418DBB512700, an indefinite delivery contract.
Was contract 70Z08419FPD408400 competed?
The extent of competition for 70Z08419FPD408400 was competed under sap.
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