AWARDDELIVERY ORDERSmall business
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
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
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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