Materials handling equipment

Ended Awarded Last action

Contract number
SP451023F0074
Awardee
Awarding agency
Obligated
$40,191

Award facts

Contract value 100% obligated
$40,191.42 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 Lejeune, NC 28547, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$14,889
Supplemental Agreement for work within scope P00001 $2,455
Original award 8509793762 ! Materials handling equipment- $52,625

About this award

This is a delivery order contract 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). The $40,191.42 firm fixed price contract is for the provision of materials handling equipment, such as forklifts, to support DLA DS's mission of efficiently disposing of excess Department of Defense property across various facilities in the United States, including Camp Lejeune, North Carolina.

Kenzil Inc. holds several indefinite delivery vehicle (IDV) contracts with DLA DS, some of which are set aside for service-disabled veteran-owned small businesses or total small businesses. These IDVs 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 to Kenzil Inc. as needed for materials handling equipment and related preventative maintenance and repair services at DLA DS facilities nationwide.

Quick answers

Who was awarded contract SP451023F0074?

SP451023F0074 was awarded to Kenzil Inc. by Disposition Services (Defense Logistics Agency) on March 28, 2023.

How much is contract SP451023F0074 worth?

The government has obligated $40,191 on SP451023F0074.

Is contract SP451023F0074 an order under another contract?

Yes. SP451023F0074 is a delivery order under SP451023D0005, an indefinite delivery contract.

Was contract SP451023F0074 competed?

The extent of competition for SP451023F0074 was competed under sap.

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