AWARDDELIVERY ORDERSmall business
Delivery order FA304715F0087KROMER CO. LLC
Overview
Award facts
- Net obligations
- $16.65K
- $16,653of $16.65K potential value
- Period of performance
- Aug 6, 2015 to Aug 12, 2015
- Ended
- Modifications
- 0
- Latest action Aug 6, 2015
- Contract type
- Delivery order
- PIID FA304715F0087
Description of requirement
NFD#31 FSH YOUTH 1 KROMER FIELD COM
Dates and value
- Award date
- Signed on Aug 6, 2015
- Potential end of performance
- Aug 11, 2015
- Current value
- $16,653Base and exercised options
- Potential value (if all options are exercised)
- $16,653
- Parent contract vehicle
- GS03F0139V (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2015: $16,653
Total across 1 fiscal year: $16,653
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameKROMER CO. LLC
LocationMINNEAPOLIS, MN
UEIKLM7UNXT9MZ7
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
- FA3047 802 CONS CC JBSA
- Funded by
- Department of Defense
- Department Of The Air Force
- FORCE SUPPORT 502 FRS/FSC
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)
- 2420TRACTORS, WHEELED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 6, 2015Base obligation at award: $16,653
- Latest action
- Aug 6, 2015 — Base awardModification 0; obligation change +$16,653
- 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
- No
- Latest action: change in base and exercised options
- $16,653
- Latest action: change in base and all options
- $16,653
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- UnknownU
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
- FA3047
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MRAH