AWARDDELIVERY ORDERSmall business
Delivery order W90VN618F00A4TRM SALES MANAGEMENT LLC
Overview
Award facts
- Net obligations
- $56.99K
- $56,991of $56.99K potential value
- Period of performance
- Aug 27, 2018 to Sep 14, 2018
- Ended
- Modifications
- 1
- Latest action Aug 29, 2018
- Contract type
- Delivery order
- PIID W90VN618F00A4
Description of requirement
TOOLS AND TOOL KIT
Dates and value
- Award date
- Signed on Jul 27, 2018
- Potential end of performance
- Sep 13, 2018
- Current value
- $56,991Base and exercised options
- Potential value (if all options are exercised)
- $56,991
- Parent contract vehicle
- GS21F0089X (FSS, multiple award) — 110 orders recorded under it
Obligations by fiscal year of action
- FY2018: $56,991
Total across 1 fiscal year: $56,991
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 Aug 29, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT CLAIR SHORES, MI
UEID53ASG8WHPU5
CAGE code5BHL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTRM SALES MANAGEMENT LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0906 AQ CO CONTRACTING BAT
- Funded by
- Department of Defense
- Department Of The Air Force
- 51 OSS
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 5110HAND TOOLS, EDGED, NONPOWERED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 27, 2018Base obligation at award: $56,991
- Latest action
- Aug 29, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W90VN6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3J1SS