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AWARDDELIVERY ORDERSmall business

Delivery order 70T05018F3NMIA007CRAMER, LLC

Overview

Award facts

Net obligations
$19.36K
$19,356of $19.36K potential value
Period of performance
Aug 7, 2018 to Oct 6, 2018
Ended
Modifications
1
Latest action Nov 9, 2021
Contract type
Delivery order
PIID 70T05018F3NMIA007

Description of requirement

HEAVY USE CHAIRS FOR TSA-MIA CHECKPOINTS.

Dates and value

Award date
Signed on Aug 7, 2018
Potential end of performance
Oct 5, 2018
Current value
$19,356Base and exercised options
Potential value (if all options are exercised)
$19,356
Parent contract vehicle
GS27F012GA (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $19,356

Total across 1 fiscal year: $19,356

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCRAMER, LLC
LocationKANSAS CITY, MO
UEIVY7EVQ58FLP4
CAGE code6PHV8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCRAMER, LLC

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. FIELD OPERATIONS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64108-1403
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 7, 2018Base obligation at award: $19,356
Latest action
Nov 9, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 7, 2018 to Nov 9, 2021; 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
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

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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 Service4732
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T03X
Treasury accounts
  • 070-2018/2019-0550-000
Object classes
  • 31.0: Equipment