AWARDDELIVERY ORDERSmall business
Delivery order 0134CRANE PLUMBING LLC
Overview
Award facts
- Period of performance
- Sep 23, 2010 to Sep 23, 2010
- Ended
- Modifications
- 1
- Latest action Sep 23, 2010
- Contract type
- Delivery order
- PIID 0134
Description of requirement
4503726882!BOWL,WATE
Dates and value
- Award date
- Earliest action recorded: Sep 23, 2010 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 22, 2010
- Current value
- $506,927Base and exercised options
- Potential value (if all options are exercised)
- $506,927
- Parent contract vehicle
- SPM50002D0083 (IDC, single award) — 1 order recorded under it
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAYNESBORO, VA
UEIHMLUJ3VRJ2F3
CAGE code02LF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCRANE PLUMBING LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Waynesboro, Waynesboro City, Virginia 22980-4300
- Congressional district (place of performance)
- VA-06As reported at the time of the action
Classification and competition
Classification
- NAICS
- 327111VITREOUS CHINA PLUMBING FIXTURE AND CHINA AND EARTHENWARE BATHROOM ACCESSORIES MANUFACTURING
- Product or service (PSC)
- 4510PLUMBING FIXTURES AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- 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 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
Transaction history
Modification history
- Latest action
- Sep 23, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$201,319
- Latest substantive action
- Sep 23, 2010 — Supplemental agreement (within scope)Modification 1; obligation change +$201,319
- Actions by type
- 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
- Latest action: change in base and exercised options
- $201,319
- Latest action: change in base and all options
- $201,319
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
- 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
- UnknownU
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
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP0530
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0530