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AWARDDELIVERY ORDERSmall business

Delivery order 28321324FDX030139K & A INDUSTRIES INC

Overview

Award facts

Net obligations
$30.42K
$30,420of $30.42K potential value
Outlays (paid to date)
$30.42K
$30.42K paid of $30.42K obligated$30,420
Period of performance
Aug 20, 2024 to Aug 20, 2024
Ended
Modifications
0
Latest action Aug 20, 2024
Contract type
Delivery order
PIID 28321324FDX030139

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

THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE BADGE REELS, LANYARDS, AND BADGE HOLDERS UNDER GSA CONTRACT: GS-35F-0428U, FROM K&A INDUSTRIES, INC.

Dates and value

Award date
Signed on Aug 20, 2024
Potential end of performance
Aug 19, 2024
Current value
$30,420Base and exercised options
Potential value (if all options are exercised)
$30,420
Parent contract vehicle
GS35F0428U (FSS, multiple award) — 164 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $30,420

Total across 1 fiscal year: $30,420

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 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. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Limitation on administrative expenses (DIRECT)Program activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21235-7706
Congressional district (place of performance)
MD-07As 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
Major program
Small plan procurements
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
Aug 20, 2024Base obligation at award: $30,420
Latest action
Aug 20, 2024 — Base awardModification 0; obligation change +$30,420
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2024 to Aug 20, 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
$30,420
Latest action: change in base and all options
$30,420

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

Domestic or foreign entity
U.S. owned businessA
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
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
1

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 028-2024/2024-8704-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression