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89303022PIG000080 | Contract Award | G2X

TO CREATE SINGLE FUNDING FOR BODY ARMOR PURCHASES

Award ID:89303022PIG000080Award Type:Purchase OrderAwarding Agency: ENERGY, DEPARTMENT OF

Average Annual Spend

$2,616

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

TO CREATE SINGLE FUNDING FOR BODY ARMOR PURCHASES

Overview

Task Order Obligations and Backlog

Total Obligated: $10,466

Total Contract Value: $10,466

Burn Rate: 100%

Period of Performance

Start Date: Oct 28, 2021

End Date: Jan 22, 2026

100% of period elapsed

Additional Information

Awardee

KIESLER POLICE SUPPLY INC

UEI: KGBUJ2GXZKG6

Awarding Agency

ENERGY, DEPARTMENT OF

Code: 8900

Funding Agency

ENERGY, DEPARTMENT OF

Code: 8900

Unique Award Key

Procurement Instrument Identifier (PIID): 89303022PIG000080
Submitting Agency Identifier Code: 8900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Oct 28, 2021
End Date: Aug 31, 2022
Potential End Date: Jan 22, 2026

Acquisition Details

Product or Service Code (PSC): 8470
North American Industry Classification System (NAICS) Code: 315990
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: ENERGY, DEPARTMENT OF
Awarding Office: HEADQUARTERS PROCUREMENT SERVICES
Funding Department: ENERGY, DEPARTMENT OF
Funding Office: INSPECTOR GENERAL

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

KIESLER POLICE SUPPLY INCCompany profile, pipeline fit, and intel

ENERGY, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 315990Market profile, competitors, and activity

PSC 8470Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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