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Delivery order 15JCRM23F00000069K & A INDUSTRIES INC

Overview

Award facts

Net obligations
$8.97K
$8,965of $8.97K potential value
Outlays (paid to date)
$8.98K
$8.98K paid of $8.97K obligated$8,976
Period of performance
Jun 30, 2023 to Jun 29, 2024
Ended
Modifications
1
Latest action May 2, 2024
Contract type
Delivery order
PIID 15JCRM23F00000069

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

LANYARDS & BADGEHOLDERS

Dates and value

Award date
Signed on Jul 3, 2023
Potential end of performance
Jun 28, 2024
Current value
$8,965Base and exercised options
Potential value (if all options are exercised)
$8,965
Parent contract vehicle
GS35F0428U (FSS, multiple award) — 164 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $3,855
  • FY2023: $5,110

Total across 2 fiscal years: $8,965

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameK & A INDUSTRIES INC
LocationSOUTH PLAINFIELD, NJ
UEIKGP1BKXDK8G1
CAGE code1KS94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK & A INDUSTRIES INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. CRIMINAL DIVISION
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. CRIMINAL DIVISION
Funded from
Criminal mattersProgram activities015-0128Federal accounts (agency financial reports)

Place of performance

Place of performance
South Plainfield, Middlesex County, New Jersey 07080-2405
Congressional district (place of performance)
NJ-06As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Jul 3, 2023Base obligation at award: $5,110
Latest action
May 2, 2024 — Change orderModification P00001; obligation change +$3,855
Latest substantive action
May 2, 2024 — Change orderModification P00001; obligation change +$3,855
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 3, 2023 to May 2, 2024; each action counted once.

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
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
$3,855
Latest action: change in base and all options
$3,855

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1500
Awarding sub-tier code
1501
Contracting office code
15JCRM
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JCRM
Treasury accounts
  • 015-2023/2023-0128-000
  • 015-2024/2024-0128-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression