AWARDDELIVERY ORDERSmall business
Delivery order VA26215F3761CRAMER, LLC
Overview
Award facts
- Net obligations
- $95.87K
- $95,870of $95.87K potential value
- Period of performance
- Dec 23, 2015 to Mar 31, 2016
- Ended
- Modifications
- 2
- Latest action Dec 23, 2015
- Contract type
- Delivery order
- PIID VA26215F3761
Description of requirement
PURCHASE CUBICLE FIXTURES.
Dates and value
- Award date
- Signed on Mar 25, 2015
- Potential end of performance
- Mar 30, 2016
- Current value
- $95,870Base and exercised options
- Potential value (if all options are exercised)
- $95,870
- Parent contract vehicle
- GS28F7017G (FSS, multiple award) — 146 orders recorded under it
Obligations by fiscal year of action
- FY2015: $95,870
Total across 1 fiscal year: $95,870
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameCRAMER, LLC
LocationKANSAS CITY, MO
UEIVY7EVQ58FLP4
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 Veterans Affairs
- 262-NETWORK CONTRACT OFFICE 22
- Funded by
- Department of Veterans Affairs
- 664-SAN DIEGO HEALTHCARE SYSTEM
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64108-1712
- 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
- 1
Contract details
- 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
- Mar 25, 2015Base obligation at award: $95,870
- Latest action
- Dec 23, 2015 — Other administrative actionModification P00002; 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
- 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
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00262
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00664