AWARDDELIVERY ORDERSmall business
Delivery order SPE3S124F1400KINRO MANUFACTURING LLC
Overview
Award facts
- Net obligations
- $243.58K
- $243,577of $243.58K potential value
- Period of performance
- Sep 24, 2024 to Nov 8, 2024
- Ended
- Modifications
- 2
- Latest action Dec 16, 2024
- Contract type
- Delivery order
- PIID SPE3S124F1400
Description of requirement
8510914431!COFFEE,ROASTED
Dates and value
- Award date
- Signed on Sep 24, 2024
- Current value
- $243,577Base and exercised options
- Potential value (if all options are exercised)
- $243,577
- Parent contract vehicle
- SPE3S122DZ250 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2024: $243,577
Total across 1 fiscal year: $243,577
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 Dec 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOLLYWOOD, FL
UEIJH21H3GAZGH1
CAGE code9Y0U0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKINRO MANUFACTURING LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Hollywood, Broward County, Florida 33021-8127
- Congressional district (place of performance)
- FL-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8955COFFEE, TEA, AND COCOA (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 24, 2024Base obligation at award: $243,577
- Latest action
- Dec 16, 2024 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE3S1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE3S1