AWARDDELIVERY ORDERSmall business
Delivery order FA255019FG032KROMER CO. LLC
Overview
Award facts
- Net obligations
- $18.33K
- $18,330of $18.33K potential value
- Period of performance
- Oct 1, 2018 to Sep 30, 2019
- Ended
- Modifications
- 0
- Latest action Oct 1, 2018
- Contract type
- Delivery order
- PIID FA255019FG032
Description of requirement
ATHLETIC AND SPORTING EQUIPMENT
Dates and value
- Award date
- Signed on Oct 1, 2018
- Potential end of performance
- Sep 29, 2019
- Current value
- $18,330Base and exercised options
- Potential value (if all options are exercised)
- $18,330
- Parent contract vehicle
- GS03F0139V (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2019: $18,330
Total across 1 fiscal year: $18,330
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameKROMER CO. LLC
LocationMINNEAPOLIS, MN
UEIKLM7UNXT9MZ7
CAGE code00DZ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKROMER CO. LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2550 50 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F3R3FF 50 FSS FSVS FITNESS CENTER
Place of performance
- Place of performance
- Minneapolis, Hennepin County, Minnesota 55447-4815
- Congressional district (place of performance)
- MN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (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
- Certified cost or pricing data
- No
- 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
- Oct 1, 2018Base obligation at award: $18,330
- Latest action
- Oct 1, 2018 — Base awardModification 0; obligation change +$18,330
- 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
- Yes
- Latest action: change in base and exercised options
- $18,330
- Latest action: change in base and all options
- $18,330
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
- Sea transportation
- No
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
- 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
- 5700
- Contracting office code
- FA2550
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3R3FF