IDVOther than small business
IDC (single-award IDV) W911N219D0031TRESCAL, INC
Overview
Award facts
- Obligated on orders under this IDV
- $205.52K
- $205,517 across 3 orders
- Period of performance
- From Oct 1, 2019
- Modifications
- 6
- Latest action Sep 8, 2021
- Contract type
- IDC (single-award IDV)
- PIID W911N219D0031
Description of requirement
REPAIR AND CALIBRATION OF ELECTRONIC TEST EQUIPMENT IN SUPPORT OF ALL PROGRAMS AT LETTERKENNY ARMY DEPOT.
Dates and value
- Award date
- Signed on Sep 23, 2019
- Ordering period ends
- Sep 30, 2021
- Ceiling
- Ceiling (single-award vehicle): $467,291
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameTRESCAL, INC
LocationHARTLAND, MI
UEIK811G1UBLFD7
CAGE code1WXL9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMERS ADMINISTRATION CORPORATION
Business types and certifications
For-profit organizationCorporation (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)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911N219R0023
- Solicitation date
- Jul 22, 2019
- Notices
- Award Notice posted Sep 24, 2019
- Solicitation posted Aug 27, 2019
- Presolicitation posted Aug 14, 2019
- Presolicitation posted Jul 22, 2019
- Presolicitation posted Jul 10, 2019
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
- Sep 23, 2019
- Latest action
- Sep 8, 2021 — Supplemental agreement (within scope)Modification P00006
- Latest substantive action
- Sep 8, 2021 — Supplemental agreement (within scope)Modification P00006
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Option exercised2
- Novation (contract transferred)1
- Other administrative action1
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
- Latest action: change in base and all options
- $11,837
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
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91FVA