Materials handling equipment

Ended Awarded Last action

Contract number
SP451023F0071
Awardee
Awarding agency
Obligated
$40,929

Award facts

Contract value 100% obligated
$40,929.23 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
Camp Pendleton North, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$10,793
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $10,023
Original award 8509788494 ! Materials handling equipment- $41,700

About this award

This is a delivery order contract awarded by the Defense Logistics Agency Disposition Services (DLA DS), a Defense agency, to Kenzil Inc., a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business. The $40,929.23 firm fixed price contract is for the provision of materials handling equipment, such as forklifts, to support DLA DS's mission of disposing excess Department of Defense property.

Kenzil Inc. also holds several indefinite delivery vehicle (IDV) contracts with DLA DS, with ceiling values ranging from $117,187.50 to $671,160, for the supply of materials handling equipment and related preventative maintenance and repair services at various DLA DS facilities nationwide. These IDVs allow DLA DS to issue delivery orders to Kenzil Inc. as needed to support their operations. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SP451023F0071?

SP451023F0071 was awarded to Kenzil Inc. by Disposition Services (Defense Logistics Agency) on March 30, 2023.

How much is contract SP451023F0071 worth?

The government has obligated $40,929 on SP451023F0071.

Is contract SP451023F0071 an order under another contract?

Yes. SP451023F0071 is a delivery order under SP451023D0004, an indefinite delivery contract.

Was contract SP451023F0071 competed?

The extent of competition for SP451023F0071 was competed under sap.

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