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AWARDPURCHASE ORDERSmall business

Purchase order SPE2DH17P0102KRJ GROUP LLC, THE

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 24, 2017 to Nov 18, 2016
Ended
Modifications
1
Latest action Apr 24, 2017
Contract type
Purchase order
PIID SPE2DH17P0102

Description of requirement

8503757846!BRUSH,BRISTLE,DENTA

Dates and value

Award date
Signed on Oct 19, 2016
Potential end of performance
Nov 17, 2016

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKRJ GROUP LLC, THE
LocationBROOKLYN, NY
UEIR65RDMPCJVT4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKRJ GROUP LLC, THE

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Brooklyn, Kings County, New York 11206-8004
Congressional district (place of performance)
NY-07As reported at the time of the action

Classification and competition

Classification

NAICS
339114DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
Product or service (PSC)
6520DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE2DH16T4822(as reported)

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

Transaction history

Modification history

Base award
Oct 19, 2016Base obligation at award: $8
Latest action
Apr 24, 2017 — Terminated for convenienceModification P00001; obligation change -$8
Latest substantive action
Apr 24, 2017 — Terminated for convenienceModification P00001; obligation change -$8
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Oct 19, 2016 to Apr 24, 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)
No
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
-$8
Latest action: change in base and all options
-$8

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)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DH
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DH