AWARDBPA CALLOther than small business
BPA call FZN0KRUG INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 21, 2012 to May 9, 2012
- Ended
- Modifications
- 1
- Latest action Aug 25, 2021
- Contract type
- BPA call
- PIID FZN0
Description of requirement
BLDG 110 CONFERENCE ROOM TABLE&CHAIRS
Dates and value
- Award date
- Signed on Mar 21, 2012
- Potential end of performance
- May 8, 2012
- Parent contract vehicle
- N0018911A0105 (BPA, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$11,579 (de-obligation)
- FY2012: $11,579
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameKRUG INC
LocationKITCHENER, CAN
UEIXMSDULPUVLM4
CAGE code37310
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyKRUG INC
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHWEST
Place of performance
- Place of performance
- San Diego, California 92132-0001
- Congressional district (place of performance)
- CA-50As reported at the time of the action
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
- 3
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Mar 21, 2012Base obligation at award: $11,579
- Latest action
- Aug 25, 2021 — Supplemental agreement (within scope)Modification 1; obligation change -$11,579
- Latest substantive action
- Aug 25, 2021 — Supplemental agreement (within scope)Modification 1; obligation change -$11,579
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$11,579
- Latest action: change in base and all options
- -$11,579
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
- Foreign-owned business not incorporated in the U.S.D
- 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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62473
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62473