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Delivery order W912P918F0075CRANE INSPECTION & CERTIFICATION BUREAU, LLC

Overview

Award facts

Net obligations
$129.42K
$129,416of $129.42K potential value
Outlays (paid to date)
$0
$0 paid of $129.42K obligated$0
Period of performance
Mar 12, 2019 to Dec 31, 2018
Ended
Modifications
8
Latest action Mar 12, 2019
Contract type
Delivery order
PIID W912P918F0075

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 RPO UPPER CRANE TRAINING&INSPECTION

Dates and value

Award date
Signed on Feb 8, 2018
Potential end of performance
Dec 30, 2018
Current value
$129,416Base and exercised options
Potential value (if all options are exercised)
$129,416
Parent contract vehicle
W912P918D0002 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$7,124 (de-obligation)
  • FY2018: $136,540

Total across 2 fiscal years: $129,416

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCRANE INSPECTION & CERTIFICATION BUREAU, LLC
LocationORLANDO, FL
UEIJLN4ALKSK9G5
CAGE code33HD9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCRANE INSPECTION & CERTIFICATION BUREAU, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

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. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS
Funded from
096-3123, 096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
West Alton, Saint Charles County, Missouri 63386-1704
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

NAICS
611519OTHER TECHNICAL AND TRADE SCHOOLS
Product or service (PSC)
L036TECHNICAL REPRESENTATIVE- SPECIAL INDUSTRY MACHINERY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912P917R0040(as reported)
Solicitation date
Dec 5, 2017

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 8, 2018Base obligation at award: $101,154
Latest action
Mar 12, 2019 — Change orderModification P00008; obligation change -$13,864
Latest substantive action
Mar 12, 2019 — Change orderModification P00008; obligation change -$13,864
Actions by type
  • Base award1
  • Change order6
  • Supplemental agreement (within scope)1
  • Other administrative action1
9 actions recorded, Feb 8, 2018 to Mar 12, 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
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
-$13,864
Latest action: change in base and all options
-$13,864

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)
No

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P9
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9
Treasury accounts
  • 096-X-3123-000
  • 096-X-4902-000
Object classes
  • 25.4: Operation and maintenance of facilities