Materials handling equipment
Ended Awarded Last action
- Contract number
- SP451023F0125
- Awardee
-
Kenzil Inc. UEI DJU8Y5Y2GFJ7
- Awarding agency
-
Disposition Services
Defense Logistics Agency, Department of Defense
- Obligated
- $83,085
Award facts
- Contract value 100% obligated
- $83,085.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$20,485 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $30,160 | |
| Original award | $73,410 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency Disposition Services (DLA DS) to Kenzil Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the procurement of materials handling equipment, such as forklifts and power jacks, as well as preventative and remedial maintenance services. The total ceiling value of the contract is $83,085.06, and it has a period of performance ending on August 8, 2024. Kenzil Inc. has been awarded multiple Indefinite Delivery Vehicle (IDV) contracts with DLA DS, reflecting the company's proven capabilities in supporting government logistics and equipment maintenance requirements. Some of these IDV contracts have been set aside for small businesses, including service-disabled veteran-owned small businesses.
Quick answers
Who was awarded contract SP451023F0125?
SP451023F0125 was awarded to Kenzil Inc. by Disposition Services (Defense Logistics Agency) on August 8, 2023.
How much is contract SP451023F0125 worth?
The government has obligated $83,085 on SP451023F0125.
Is contract SP451023F0125 an order under another contract?
Yes. SP451023F0125 is a delivery order under SP451023D0022, an indefinite delivery contract.
Was contract SP451023F0125 competed?
The extent of competition for SP451023F0125 was competed under sap.
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