AWARDDELIVERY ORDERSmall business
Delivery order 0005DAVID K CRAPPS, INC
Overview
Award facts
- Net obligations
- $98.29K
- $98,285of $98.29K potential value
- Period of performance
- Dec 28, 2012 to Dec 31, 2013
- Ended
- Modifications
- 5
- Latest action Dec 28, 2012
- Contract type
- Delivery order
- PIID 0005
Description of requirement
A-E TECHNICAL EXPERT FLOOD CONTROL PROJ
Dates and value
- Award date
- Signed on Apr 17, 2008
- Potential end of performance
- Dec 30, 2013
- Current value
- $98,285Base and exercised options
- Potential value (if all options are exercised)
- $98,285
- Parent contract vehicle
- DACW1703D0017 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $67,252
- FY2008: $31,033
Total across 2 fiscal years: $98,285
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 Dec 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAINESVILLE, FL
UEIRLAFJSAXYHH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAVID K CRAPPS, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST JACKSNVLLE
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32207-9999
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 17, 2008Base obligation at award: $31,033
- Latest action
- Dec 28, 2012 — Change orderModification 5
- Latest substantive action
- Dec 28, 2012 — Change orderModification 5
- Actions by type
- Base award1
- Change order3
- Supplemental agreement (within scope)2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EP
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EP