AWARDDELIVERY ORDEROther than small business
Delivery order 0001KROMEK LIMITED
Overview
Award facts
- Net obligations
- $1K
- $1,000of $1K potential value
- Period of performance
- Nov 17, 2017 to Dec 5, 2017
- Ended
- Modifications
- 0
- Latest action Nov 17, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
START OF CONTRACT MEETING
Dates and value
- Award date
- Signed on Nov 17, 2017
- Potential end of performance
- Dec 4, 2017
- Current value
- $1,000Base and exercised options
- Potential value (if all options are exercised)
- $1,000
- Parent contract vehicle
- W911QY18D0093 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $1,000
Total across 1 fiscal year: $1,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameKROMEK LIMITED
LocationSTOCKTON-ON-TEES, GBR
UEIDY5GDQP2PMH7
CAGE codeU00E8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKROMEK GROUP PLC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Army
- W6DZ JPEO CBRND HQ
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- AC93R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (ADVANCED DEVELOPMENT) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Cost no feeS
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911QY17R0010(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 17, 2017Base obligation at award: $1,000
- Latest action
- Nov 17, 2017 — Base awardModification 0; obligation change +$1,000
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,000
- Latest action: change in base and all options
- $1,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90ZQ2