AWARDDELIVERY ORDEROther than small business
Delivery order 0003KROESCHELL, INC.
Overview
Award facts
- Net obligations
- $39.5K
- $39,500of $39.5K potential value
- Period of performance
- Aug 20, 2009 to Sep 18, 2009
- Ended
- Modifications
- 3
- Latest action Aug 21, 2009
- Contract type
- Delivery order
- PIID 0003
Description of requirement
BLDG 200H REFRIGERANT PUMP
Dates and value
- Award date
- Signed on May 11, 2009
- Potential end of performance
- Sep 17, 2009
- Current value
- $39,500Base and exercised options
- Potential value (if all options are exercised)
- $39,500
- Parent contract vehicle
- N4008308A3001 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $39,500
Total across 1 fiscal year: $39,500
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 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameKROESCHELL, INC.
LocationCHICAGO, IL
UEIGGVNDKEQ5AY4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKROESCHELL, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL FAC ENGINEEERING CMD MIDWEST
- Funded by
- Department of Defense
- Department Of The Navy
- CAPT JAMES A LOVELL FHCC
Place of performance
- Place of performance
- Great Lakes, Lake County, Illinois 60088-2801
- Congressional district (place of performance)
- IL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4120AIR CONDITIONING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- May 11, 2009Base obligation at award: $15,060
- Latest action
- Aug 21, 2009 — New work added (outside scope)Modification 3; obligation change +$9,540
- Latest substantive action
- Aug 21, 2009 — New work added (outside scope)Modification 3; obligation change +$9,540
- Actions by type
- Base award1
- New work added (outside scope)2
- Change order1
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
- $9,540
- Latest action: change in base and all options
- $9,540
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
- 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
- Multiple awardM
- 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
- 1700
- Contracting office code
- N40083
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00211