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Delivery order W912L117F0053TRM SALES MANAGEMENT LLC

Overview

Award facts

Net obligations
$4.73K
$4,730of $4.73K potential value
Period of performance
Apr 27, 2018 to May 2, 2018
Ended
Modifications
1
Latest action Apr 27, 2018
Contract type
Delivery order
PIID W912L117F0053

Description of requirement

TRAILER MAINTENANCE TOOLS

Dates and value

Award date
Signed on Sep 21, 2017
Potential end of performance
May 1, 2018
Current value
$4,730Base and exercised options
Potential value (if all options are exercised)
$4,730
Parent contract vehicle
GS21F0089X (FSS, multiple award) — 110 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $4,730

Total across 1 fiscal year: $4,730

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 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

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
  1. Department of Defense
  2. Department Of The Army
  3. W7N2 USPFO ACTIVITY TX ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6433 147 FG LGC

Place of performance

Place of performance
Houston, Harris County, Texas 77034-5582
Congressional district (place of performance)
TX-36As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5180SETS, KITS, AND OUTFITS OF HAND TOOLS (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

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
Sep 21, 2017Base obligation at award: $4,730
Latest action
Apr 27, 2018 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Apr 27, 2018 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 21, 2017 to Apr 27, 2018; 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)
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
W912L1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6433