AWARDDELIVERY ORDERSmall business
Delivery order 0011CROOP-LAFRANCE INC
Overview
Award facts
- Net obligations
- $3.49M
- $3,487,030of $3.49M potential value
- Period of performance
- Oct 1, 2008 to Jan 25, 2024
- Ended
- Modifications
- 5
- Latest action Jan 25, 2024
- Contract type
- Delivery order
- PIID 0011
Description of requirement
HELP DESK SUPPORT SERVICES
Dates and value
- Award date
- Signed on Oct 1, 2008
- Potential end of performance
- Jan 24, 2024
- Current value
- $3,487,030Base and exercised options
- Potential value (if all options are exercised)
- $3,487,030
- Parent contract vehicle
- FA853007D0001 (IDC, single award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,487,030
Total across 1 fiscal year: $3,487,030
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 Jan 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIJ4J7GQL2DT46
CAGE code3TTT4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyONEIDA INDIAN NATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST (SYRACUSE)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8501 OPL CONTRACTING AFSC/PZIO
Place of performance
- Place of performance
- Chantilly, Fairfax County, Virginia 20151-3857
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8(a) with HUBZone preferenceHS3
- 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
- No
- Commercial procedures
- Commercial products/services 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
Transaction history
Modification history
- Base award
- Oct 1, 2008Base obligation at award: $1,504,213
- Latest action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification AZ
- Latest substantive action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification AZ
- Latest funding action
- Mar 31, 2009 — Funding onlyModification 3; obligation change +$972,681; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action2
- 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
- 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)
- Yes
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3306A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8501