AWARDPURCHASE ORDEROther than small business
Purchase order 72012124P00032KRISLA LUX LLC
Overview
Award facts
- Net obligations
- $158.12K
- $158,123of $158.12K potential value
- Outlays (paid to date)
- $158.12K
- $158.12K paid of $158.12K obligated$158,123
- Period of performance
- Apr 23, 2024 to Oct 15, 2024
- Ended
- Modifications
- 1
- Latest action Jun 16, 2025
- Contract type
- Purchase order
- PIID 72012124P00032
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
PROCUREMENT OF OFFICE CHAIRS FOR THE UKRAINE MISSION.
Dates and value
- Award date
- Signed on Apr 23, 2024
- Potential end of performance
- Jun 15, 2026
- Current value
- $158,123Base and exercised options
- Potential value (if all options are exercised)
- $158,123
Obligations by fiscal year of action
- FY2025: -$32,227 (de-obligation)
- FY2024: $190,350
Total across 2 fiscal years: $158,123
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameKRISLA LUX LLC
LocationKYIV, UKR
UEID6Y3ENRMAJY9
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Agency for International Development
- USAID/UKRAINE
- Funded by
- Agency for International Development
- USAID/UKRAINE
- Funded from
- Assistance for europe, eurasia and central asia (DIRECT); Direct global health program activity; International disaster assistance (DIRECT); Operating expenses, office of inspector general (DIRECT); Operating expenses of the agency for international development (DIRECT); Transition initiatives (DIRECT)Program activities019-1031, 072-0306, 072-1000, 072-1007, 072-1027, 072-1035Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ukraine
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Apr 23, 2024Base obligation at award: $190,350
- Latest action
- Jun 16, 2025 — CloseoutModification P00001; obligation change -$32,227; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$32,227
- Latest action: change in base and all options
- -$32,227
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- UkraineUKR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7200
- Awarding sub-tier code
- 7200
- Contracting office code
- 720121
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 720121
- Treasury accounts
- 072-019-2020/2024-1031-000
- 072-019-2020/2028-1031-000
- 072-2019/2024-0306-000
- 072-2021/2026-0306-000
- 072-2022/2024-0306-000
- 072-2022/2028-0306-000
Show all 10 accounts
- 072-2023/2024-1007-000
- 072-2024/2024-1000-000
- 072-X-1027-000
- 072-X-1035-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- 3: Emergency P.L. 117-103
- AAB: Emergency P.L. 117-328
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression