IDVSmall business
IDC (single-award IDV) W911N218D0009RELIANCE CRANE & HOIST, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $414.62K
- $414,622 across 6 orders
- Period of performance
- From Dec 1, 2017
- Modifications
- 5
- Latest action Nov 25, 2020
- Contract type
- IDC (single-award IDV)
- PIID W911N218D0009
Description of requirement
THIS SERVICE CONTRACT FOR LETTERKENNY ARMY DEPOT AND LETTERKENNY MUNITIONS CENTER IS FOR THE INSPECTION, REPAIR AND MAINTENANCE OF APPROXIMATELY 300 OVERHEAD CRANES RANGING IN LIFTING CAPACITY FROM 300 POUNDS TO 60 TONS AND 1400 SLINGS.
Dates and value
- Award date
- Signed on Nov 30, 2017
- Ordering period ends
- Nov 30, 2020
- Ceiling
- Ceiling (single-award vehicle): $445,690
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationYORK, PA
UEINUBYJSHHWA19
CAGE code1T7Q0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRELIANCE CRANE & HOIST, LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (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
- W911N217R0042(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Nov 30, 2017
- Latest action
- Nov 25, 2020 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Nov 12, 2019 — Option exercisedModification P00003
- Actions by type
- Base award1
- Other administrative action3
- Option exercised2
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q