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AWARDPURCHASE ORDERSmall business

Purchase order W9123719P0071CROHM-WELLEHN LLC

Overview

Award facts

Net obligations
$230.65K
$230,653of $230.65K potential value
Outlays (paid to date)
$0
$0 paid of $230.65K obligated$0
Period of performance
Aug 14, 2019 to Jul 15, 2020
Ended
Modifications
2
Latest action Apr 6, 2020
Contract type
Purchase order
PIID W9123719P0071

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

BOLIVAR DAM GATEHOUSE POINT AND TUCK, BOLIVAR, OHIO

Dates and value

Award date
Signed on Aug 14, 2019
Potential end of performance
Jul 14, 2020
Current value
$230,653Base and exercised options
Potential value (if all options are exercised)
$230,653

Obligations by fiscal year of action

  • FY2020: $69,653
  • FY2019: $161,000

Total across 2 fiscal years: $230,653

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCROHM-WELLEHN LLC
LocationINDIANAPOLIS, IN
UEIPM4TK88GJJF1
CAGE code89HW4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCROHM-WELLEHN LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded from
096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Bolivar, Ohio

Classification and competition

Classification

NAICS
238190OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
Product or service (PSC)
Y1KACONSTRUCTION OF DAMS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
W9123719Q0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 14, 2019Base obligation at award: $161,000
Latest action
Apr 6, 2020 — Change orderModification P00002; obligation change +$69,653
Latest substantive action
Apr 6, 2020 — Change orderModification P00002; obligation change +$69,653
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Aug 14, 2019 to Apr 6, 2020; 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
$69,653
Latest action: change in base and all options
$69,653

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237
Treasury accounts
  • 096-X-3123-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression