Materials handling equipment

Ended Awarded Last action

Contract number
SP451023F0115
Awardee
Awarding agency
Obligated
$39,716

Award facts

Contract value 100% obligated
$39,715.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$19,409
Supplemental Agreement for work within scope P00003 $0
Funding Only Action P00002 $23,000
Supplemental Agreement for work within scope P00001 $1,125
Original award 8510000408 ! Materials handling equipment- $35,000

About this award

This is a firm fixed-price delivery order awarded to Kenzil Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, by the Defense Logistics Agency Disposition Services (DLA DS) for $39,715.61. The contract is for the procurement of materials handling equipment, such as forklifts and power jacks, as well as related preventative maintenance and repair services.

Kenzil Inc. has been awarded multiple Indefinite Delivery Vehicle (IDV) contracts with DLA DS, some of which are set aside for small businesses and service-disabled veteran-owned small businesses. These IDV contracts have ceiling values ranging from $117,187.50 to $671,160 and cover periods of performance up to five years, allowing DLA DS to issue delivery orders as needed for materials handling equipment and maintenance services at various government facilities across the United States.

Quick answers

Who was awarded contract SP451023F0115?

SP451023F0115 was awarded to Kenzil Inc. by Disposition Services (Defense Logistics Agency) on July 12, 2023.

How much is contract SP451023F0115 worth?

The government has obligated $39,716 on SP451023F0115.

Is contract SP451023F0115 an order under another contract?

Yes. SP451023F0115 is a delivery order under SP451023D0002, an indefinite delivery contract.

Was contract SP451023F0115 competed?

The extent of competition for SP451023F0115 was competed under sap.

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