GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0001RELIANCE CRANE & HOIST, LLC

Overview

Award facts

Net obligations
$9.19K
$9,188of $9.19K potential value
Period of performance
Aug 15, 2019 to Nov 30, 2018
Ended
Modifications
1
Latest action Aug 15, 2019
Contract type
Delivery order
PIID 0001

Description of requirement

MATERIALS AND PARTS FOR OVERHEAD CRANES

Dates and value

Award date
Signed on Dec 12, 2017
Potential end of performance
Nov 29, 2018
Current value
$9,188Base and exercised options
Potential value (if all options are exercised)
$9,188
Parent contract vehicle
W911N218D0009 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$42,810 (de-obligation)
  • FY2018: $51,998

Total across 2 fiscal years: $9,188

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationYORK, PA
UEINUBYJSHHWA19
CAGE code1T7Q0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W39Z LETTERKENNY MUNITIONS CTR

Place of performance

Place of performance
York, Pennsylvania 17404-3228
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911N217R0042(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
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
Dec 12, 2017Base obligation at award: $51,998
Latest action
Aug 15, 2019 — Funding onlyModification 1; obligation change -$42,810; funding only: changes obligations, not scope
Latest funding action
Aug 15, 2019 — Funding onlyModification 1; obligation change -$42,810; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 12, 2017 to Aug 15, 2019; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$42,810
Latest action: change in base and all options
-$42,810

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911N2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1R