Abcs of credit ST. Cloud, MN 56303

Ended Awarded

Contract number
2031JW18F00028
Awardee
Awarding agency
Obligated
$13,699

Award facts

Contract value 100% obligated
$13,699.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
611430 Professional and Management Development Training
PSC
U008 Education/Training- Training/Curriculum Development
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
St Cloud, MN 56303, USA

Award details come from SAM.gov/FPDS.

About this award

The Office of the Comptroller of the Currency (OCC) awarded a delivery order valued at $13,699.30 to David L Grainger SR, a sole proprietorship based in St. Cloud, Minnesota, on October 16, 2017. This firm fixed-price delivery order falls under the master IDIQ contract titled "ABCs of Credit Support Training Services" and is classified as a training services delivery. The contract was completed by November 3, 2017, with no small business set-aside designation applied. David L Grainger SR is registered in SAM.gov and has established a track record of providing training and examination services to the OCC and Department of the Treasury since 2012.

The award represents one of several delivery orders issued to Grainger under the ABCs of Credit Support Training Services master contract vehicle, which the OCC utilizes to support bank examination training and related professional development services. Based on the vendor's historical performance, similar delivery orders have ranged from approximately $5,700 to $11,500 in value, making this award consistent with the contractor's established engagement pattern with the federal banking regulatory agency.

Quick answers

Who was awarded contract 2031JW18F00028?

2031JW18F00028 was awarded to Grainger, David L SR by Office of the Comptroller of the Currency (Department of the Treasury) on October 16, 2017.

How much is contract 2031JW18F00028 worth?

The government has obligated $13,699 on 2031JW18F00028.

Is contract 2031JW18F00028 an order under another contract?

Yes. 2031JW18F00028 is a delivery order under TCC14HQD0013, an indefinite delivery contract, on ABCs of Credit Support Training Services.

Was contract 2031JW18F00028 competed?

The extent of competition for 2031JW18F00028 was full and open competition after exclusion of sources. The government received 4 offers.

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