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AWARDDELIVERY ORDERSmall business

Delivery order W9124716F1520CROOP-LAFRANCE INC

Overview

Award facts

Net obligations
$2.89M
$2,891,451of $2.89M potential value
Outlays (paid to date)
$0
$0 paid of $2.89M obligated$0
Period of performance
Aug 20, 2019 to Sep 14, 2020
Ended
Modifications
8
Latest action Aug 20, 2019
Contract type
Delivery order
PIID W9124716F1520

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 COMPUTER FACILITIES MANAGEMENT SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 14, 2016
Potential end of performance
Sep 13, 2020
Current value
$2,891,451Base and exercised options
Potential value (if all options are exercised)
$2,891,451
Parent contract vehicle
GS06F0982Z (GWAC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $724,522
  • FY2018: $722,310
  • FY2017: $722,310
  • FY2016: $722,310

Total across 4 fiscal years: $2,891,451

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2019. 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. FA4452 763 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3M3LR 43 LRS LGRSF
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-5000
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
W9124716T0025(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 14, 2016Base obligation at award: $722,310
Latest action
Aug 20, 2019 — Option exercisedModification A00008; obligation change +$722,310
Latest substantive action
Aug 20, 2019 — Option exercisedModification A00008; obligation change +$722,310
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action3
  • Change order2
9 actions recorded, Sep 14, 2016 to Aug 20, 2019; 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
$722,310

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
FA4452
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3M3LR
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges