GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0001CRASH RESCUE EQUIPMENT SERVICE INCORPORATED

Overview

Award facts

Net obligations
$1.03M
$1,025,372
Period of performance
Dec 14, 2015 to Aug 22, 2018
Ended
Modifications
12
Latest action Aug 10, 2017
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF OVERHAUL AND REPAIR OF FIRE TRUCKS

Dates and value

Award date
Signed on Sep 25, 2014
Potential end of performance
Aug 21, 2018
Parent contract vehicle
FA851914D0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$4,573,771 (de-obligation)
  • FY2016: -$1,059,346 (de-obligation)
  • FY2015: $26,799
  • FY2014: $6,631,690

Total across 4 fiscal years: $1,025,372

Net de-obligation in that fiscal year (obligations withdrawn).

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 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, TX
UEINJMNL4AAK9V7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8519 AFLCMC WNKABA

Place of performance

Place of performance
Dallas, Texas 75211-8451
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS (service)

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
Offers received
4

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 25, 2014Base obligation at award: $6,631,690
Latest action
Aug 10, 2017 — Terminated for causeModification 9; obligation change -$4,573,771
Latest substantive action
Aug 10, 2017 — Terminated for causeModification 9; obligation change -$4,573,771
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action5
  • Terminated for convenience1
  • Terminated for cause1
13 actions recorded, Sep 25, 2014 to Aug 10, 2017; 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
Not requiredE
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
Not a manufactured end productC
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4402A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8519