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AWARDDELIVERY ORDERSmall business

Delivery order FA850117F0062CROOP-LAFRANCE INC

Overview

Award facts

Net obligations
$15.69M
$15,686,268of $15.69M potential value
Outlays (paid to date)
$5.1K
$5.1K paid of $15.69M obligated$5,101
Period of performance
Jun 15, 2017 to Jun 15, 2022
Ended
Modifications
13
Latest action Jan 25, 2022
Contract type
Delivery order
PIID FA850117F0062

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF DESKTOP SUPPORT SERVICES, DIGITAL SIGNAGE SUPPORT, AND E-TOOLS SUPPORT

Dates and value

Award date
Signed on Jun 14, 2017
Potential end of performance
Jun 14, 2022
Current value
$15,686,268Base and exercised options
Potential value (if all options are exercised)
$15,686,268
Parent contract vehicle
GS06F0982Z (GWAC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $422,121
  • FY2021: $2,723,106
  • FY2020: $3,130,742
  • FY2019: $3,116,540
  • FY2018: $3,102,617
  • FY2017: $3,191,141

Total across 6 fiscal years: $15,686,268

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 2, 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, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCROOP-LAFRANCE INC
LocationONEIDA, NY
UEIJ4J7GQL2DT46
CAGE code3TTT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyONEIDA INDIAN NATION

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8501 OPL CONTRACTING AFSC/PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3Q3AH 78 ABW COMMUNICATIONS DIR
Funded from
Unknown/other; Operating forcesProgram activities057-3400, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1672
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (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
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
FA850117R5243(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
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
Jun 14, 2017Base obligation at award: $3,191,141
Latest action
Jan 25, 2022 — Funding onlyModification P00013; obligation change +$422,121; funding only: changes obligations, not scope
Latest substantive action
May 25, 2021 — Option exercisedModification P00011; obligation change +$2,501,689
Latest funding action
Jan 25, 2022 — Funding onlyModification P00013; obligation change +$422,121; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action4
  • Funding only2
  • Supplemental agreement (within scope)1
  • Change order1
14 actions recorded, Jun 14, 2017 to Jan 25, 2022; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$0
Latest action: change in base and all options
$0

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8501
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3Q3AH
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 097-2019/2019-0130-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$441,271