GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSP0012CY0029CROWN PARTNERS, LLC

Overview

Award facts

Net obligations
$135K
$135,000of $135K potential value
Period of performance
Sep 16, 2014 to Sep 15, 2015
Ended
Modifications
4
Latest action Apr 11, 2014
Contract type
Delivery order
PIID GSP0012CY0029

Description of requirement

BULDOSER SOFTWARE MAINTENANCE AND SUPPORT RENEWAL

Dates and value

Award date
Signed on Aug 14, 2012
Potential end of performance
Sep 14, 2015
Current value
$135,000Base and exercised options
Potential value (if all options are exercised)
$135,000
Parent contract vehicle
GS35F0097R (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $45,000
  • FY2013: $45,000
  • FY2012: $45,000

Total across 3 fiscal years: $135,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTON, OH
UEID7Z9F2VU92Y3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCROWN PARTNERS, LLC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION SERVICES DIV
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION SERVICES DIV

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20405-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Aug 14, 2012Base obligation at award: $45,000
Latest action
Apr 11, 2014 — Option exercisedModification PO04; obligation change +$45,000
Latest substantive action
Apr 11, 2014 — Option exercisedModification PO04; obligation change +$45,000
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
5 actions recorded, Aug 14, 2012 to Apr 11, 2014; 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
$45,000
Latest action: change in base and all options
$45,000

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
CY000
Transactions recorded under this award key
5

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
CY000