AWARDDELIVERY ORDERSmall business
Delivery order HSBP1011F00189CRAMER, LLC
Overview
Award facts
- Net obligations
- $18.93K
- $18,929of $18.93K potential value
- Period of performance
- May 31, 2017 to May 9, 2011
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSBP1011F00189
Description of requirement
PURCHASE OF RHINO INDUSTRIAL STOOLS.
Dates and value
- Award date
- Signed on Apr 7, 2011
- Potential end of performance
- May 8, 2011
- Current value
- $18,929Base and exercised options
- Potential value (if all options are exercised)
- $18,929
- Parent contract vehicle
- GS28F7017G (FSS, multiple award) — 146 orders recorded under it
Obligations by fiscal year of action
- FY2011: $18,929
Total across 1 fiscal year: $18,929
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameCRAMER, LLC
LocationKANSAS CITY, MO
UEIVY7EVQ58FLP4
CAGE code6PHV8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCRAMER, LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- PROCUREMENT DIRECTORATE CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Kansas City, Clay County, Missouri 64116-4318
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 7, 2011Base obligation at award: $18,929
- Latest action
- May 31, 2017 — CloseoutModification XXX9; 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B05C
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX