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AWARDDELIVERY ORDERSmall business

Delivery order FA441716F0036TRM SALES MANAGEMENT LLC

Overview

Award facts

Net obligations
$35.15K
$35,146of $35.15K potential value
Period of performance
Aug 29, 2017 to Sep 30, 2017
Ended
Modifications
3
Latest action Aug 29, 2017
Contract type
Delivery order
PIID FA441716F0036

Description of requirement

INDIVIDUAL CUSTOM TOOL KITS

Dates and value

Award date
Signed on Sep 27, 2016
Potential end of performance
Sep 29, 2017
Current value
$35,146Base and exercised options
Potential value (if all options are exercised)
$35,146
Parent contract vehicle
GS21F0089X (FSS, multiple award) — 110 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$158,158 (de-obligation)
  • FY2016: $193,304

Total across 2 fiscal years: $35,146

Net de-obligation in that fiscal year (obligations withdrawn).

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 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTRM SALES MANAGEMENT LLC
LocationSAINT CLAIR SHORES, MI
UEID53ASG8WHPU5
CAGE code5BHL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTRM SALES MANAGEMENT LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4417 1 SOCONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2F326 834 ABW LRS LGRS

Place of performance

Place of performance
Saint Clair Shores, Macomb County, Michigan 48081-1309
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

NAICS
333514SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING
Product or service (PSC)
5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Sep 27, 2016Base obligation at award: $193,304
Latest action
Aug 29, 2017 — Legal contract cancellationModification P00003; obligation change -$158,158
Latest substantive action
Aug 29, 2017 — Legal contract cancellationModification P00003; obligation change -$158,158
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
  • Legal contract cancellation1
4 actions recorded, Sep 27, 2016 to Aug 29, 2017; 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
Latest action: change in base and exercised options
-$158,158
Latest action: change in base and all options
-$158,158

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 Service4732
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
FA4417
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2F326