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AWARDDELIVERY ORDERSmall business

Delivery order W91RUS19F0272CROOP-LAFRANCE INC

Overview

Award facts

Net obligations
$6.30M
$6,304,898of $6.72M potential value
Outlays (paid to date)
$0
$0 paid of $6.30M obligated$0
Period of performance
Jul 25, 2019 to Feb 29, 2024
Ended
Modifications
13
Latest action Dec 8, 2023
Contract type
Delivery order
PIID W91RUS19F0272

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

COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INFORMATION TECHNOLOGY(C4IT) SERVICES SUPPORT

Dates and value

Award date
Signed on Jul 25, 2019
Potential end of performance
Feb 28, 2024
Current value
$6,664,160Base and exercised options
Potential value (if all options are exercised)
$6,724,160
Parent contract vehicle
GS06F0982Z (GWAC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,454,321
  • FY2022: $1,433,625
  • FY2021: $1,347,182
  • FY2020: $1,381,843
  • FY2019: $687,927

Total across 5 fiscal years: $6,304,898

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2023. 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 Army
  3. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6SK SIG USANEC DUGWAY
Funded from
UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Dugway, Tooele County, Utah 84022-5504
Congressional district (place of performance)
UT-02As 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
5

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 25, 2019Base obligation at award: $242,209
Latest action
Dec 8, 2023 — Change orderModification P00013
Latest substantive action
Dec 8, 2023 — Change orderModification P00013
Latest funding action
Sep 6, 2023 — Funding onlyModification P00012; obligation change +$363,580; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Change order4
  • Option exercised4
  • Other administrative action1
14 actions recorded, Jul 25, 2019 to Dec 8, 2023; 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

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
2100
Contracting office code
W91RUS
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9CA
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2023/2023-2020-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression