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AWARDPURCHASE ORDERSmall business

Purchase order INP14PX02453CALL CROWLEY, LLC

Overview

Award facts

Net obligations
$3.5K
$3,500of $3.5K potential value
Period of performance
Jul 16, 2014 to Jul 31, 2014
Ended
Modifications
0
Latest action Jul 16, 2014
Contract type
Purchase order
PIID INP14PX02453

Description of requirement

TRHQ/CS-A WW LS REPAIR/REPLACE CV AND FS

Dates and value

Award date
Signed on Jul 16, 2014
Potential end of performance
Jul 30, 2014
Current value
$3,500Base and exercised options
Potential value (if all options are exercised)
$3,500

Obligations by fiscal year of action

  • FY2014: $3,500

Total across 1 fiscal year: $3,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationANNANDALE, VA
UEIPQWQJ3P3LLV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCALL CROWLEY, LLC

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
  1. Department of the Interior
  2. National Park Service
  3. NCR REGIONAL CONTRACTING
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NCR REGIONAL CONTRACTING

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20024-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Jul 16, 2014Base obligation at award: $3,500
Latest action
Jul 16, 2014 — Base awardModification 0; obligation change +$3,500
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2014 to Jul 16, 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
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
$3,500
Latest action: change in base and all options
$3,500

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
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
30000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
30000