GS14F0037M -
Federal Contract Award Search » FSS Award
This FSS contract for Construction Related Materials > Facilities & Construction, IT Hardware, Consumer Products > Sustainment S&E, Textiles, Clothing & Personal Accessories, Kitchen Equipment, Materials and Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Consumer Products > Electronic & Communication Equipment, Fire & Safety Equipment > Safety Equipment, Industrial Products & Machinery > Industrial Products & Services, Facility Related Equipment > Facility Equipment, Subsistence, Logistics Equipment > Industrial Products & Services, Communications Equipment, Package Delivery & Packaging > Transportation and Logistics Services, Medical Equipment & Supplies > Medical Supplies/Equipment, Facility Related Materials, Consumer Products > Miscellaneous S&E, Sanitary Products, Office Products & Services, IT Outsourcing, Furniture, Hardware & Tools was awarded in FY2002 on May 15, 2002 to KM 2, INC by . There have been $1.3M in obligations to date with a ceiling value of $26.2M, showing a 5% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 10 year duration with ultimate completion date of Jun 20, 2012.
KM 2, INC is a contractor located in MD, doing primarily Facility Related Equipment > Facility Equipment work for Veterans Affairs. Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.
- Contract Number
- GS14F0037M
- Contractor
- KM 2, INC
- Obligations to Date
- $1.3M
- Ceiling Value
- $26.2M
- Award Date
- 05/15/2002
- Contract Type
- FSS
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| DAHA2802F0117 | KM 2, INC | $10.8k | 09/11/2002 |
| DAHA2202F0353 | KM 2, INC | $2.6k | 09/23/2002 |
| VE000200210CP0803VE0005GS14F0037M | KM 2, INC | $11k | 10/15/2002 |
| GV000200212CMPNBRE8583GS14F0037M | KM 2, INC | $1.5k | 12/15/2002 |
| DAHA0603F0045 | KM 2, INC | $4.4k | 02/04/2003 |
| GV000200303CMPNEVV2313GS14F0037M | KM 2, INC | $856.00 | 03/15/2003 |
| GV000200303CMPNEVR9713GS14F0037M | KM 2, INC | $938.00 | 03/15/2003 |
| GV000200303CMPNBVE9343GS14F0037M | KM 2, INC | $694.00 | 03/15/2003 |
| GV000200303CMPNEVE9293GS14F0037M | KM 2, INC | $1k | 03/15/2003 |
| GV000200303CMPNEVV2323GS14F0037M | KM 2, INC | $1.2k | 03/15/2003 |
| GV000200303CMPNEVV2293GS14F0037M | KM 2, INC | $997.00 | 03/15/2003 |
| GV000200304CMPNEX53813GS14F0037M | KM 2, INC | $1k | 04/15/2003 |
| GV000200304CMPNEWM0173GS14F0037M | KM 2, INC | $1k | 04/15/2003 |
| CR000200304CNWCA6721GS14F0037M | KM 2, INC | $2.6k | 04/15/2003 |
| GV000200304CMPNBX53833GS14F0037M | KM 2, INC | $3k | 04/15/2003 |
| CR000200306CNPNEEG8263GS14F0037M | KM 2, INC | $976.00 | 06/15/2003 |
| DABJ2703F0202 | KM 2, INC | $2.6k | 09/08/2003 |
| DABJ1503F1527 | KM 2, INC | $9.8k | 09/27/2003 |
| GSNPNEF29143 | KM 2, INC | $28.44 | 10/02/2003 |
| GSFPNELV8143 | KM 2, INC | $249.75 | 10/02/2003 |
