AWARDDOSmall business
Do 3002THE KREMPP LUMBER COMPANY
Overview
Award facts
- Period of performance
- Apr 4, 2014 to Jul 1, 2014
- Ended
- Modifications
- 4
- Latest action Apr 4, 2014
- Contract type
- Do
- PIID 3002
Description of requirement
IGF::OT::IGF SMALL BUSINESS MACC (OPTION PERIOD #3) TO 3002 NSWC ELECTRONIC TEST EQUIPMENT MAINTNANCE FACILITY B-2037 RENOVATION, CRANE IN.
Dates and value
- Award date
- Signed on Apr 4, 2013
- Potential end of performance
- Jun 30, 2014
- Parent contract vehicle
- N4008309D2204 (IDC, multiple award) — 18 orders 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationJASPER, IN
UEIQDZ6RLLNFS46
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE KREMPP LUMBER COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- NSWC CRANE
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-4000
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2JBREPAIR OR ALTERATION OF TESTING AND MEASUREMENT BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N4008309R2204
- Notices
- Solicitation posted Dec 10, 2008
- Presolicitation posted Dec 10, 2008
- Presolicitation posted Nov 28, 2008
- Presolicitation posted Nov 19, 2008
- Presolicitation posted Oct 21, 2008
- Presolicitation posted Oct 21, 2008
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 4, 2013Base obligation at award: $3,097,700
- Latest action
- Apr 4, 2014 — Change orderModification 4; obligation change +$6,752
- Latest substantive action
- Apr 4, 2014 — Change orderModification 4; obligation change +$6,752
- Actions by type
- Base award1
- Change order4
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,752
- Latest action: change in base and all options
- $6,752
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40083
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164