CEDO1001A abcs of credit MT. Vernon, IL 62864

Ended Awarded

Contract number
2031JW19F00022
Awardee
Awarding agency
Obligated
$13,822

Award facts

Contract value 100% obligated
$13,822.30 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mt Vernon, IL 62864, USA

Award details come from SAM.gov/FPDS.

About this award

On October 17, 2018, the Office of the Comptroller of the Currency (OCC), a division of the Department of the Treasury, awarded a firm fixed price delivery order valued at $13,822.30 to David L Grainger SR, a sole proprietorship based in Mt. Vernon, Illinois. The contract, designated CEDO1001A, was issued under the master IDIQ contract "ABCs of Credit Support Training Services" and required completion by November 30, 2018. The award did not utilize a small business set-aside. David L Grainger SR provides training and bank examination services to the OCC and has established a track record of supporting the agency's regulatory functions through similar delivery orders since 2012.

The delivery order falls within the OCC's broader mandate to supervise and regulate national banks. As a component of the master IDIQ "ABCs of Credit Support Training Services," this contract supports the agency's training initiatives designed to enhance credit analysis and examination capabilities among banking institutions and regulatory personnel. The work was performed at the contractor's location in Mt. Vernon, Illinois, and represents one of several engagements between David L Grainger SR and the OCC focused on bank examination services and related training support.

Quick answers

Who was awarded contract 2031JW19F00022?

2031JW19F00022 was awarded to Grainger, David L SR by Office of the Comptroller of the Currency (Department of the Treasury) on October 17, 2018.

How much is contract 2031JW19F00022 worth?

The government has obligated $13,822 on 2031JW19F00022.

Is contract 2031JW19F00022 an order under another contract?

Yes. 2031JW19F00022 is a delivery order under TCC14HQD0013, an indefinite delivery contract, on ABCs of Credit Support Training Services.

Was contract 2031JW19F00022 competed?

The extent of competition for 2031JW19F00022 was full and open competition after exclusion of sources. The government received 2 offers.

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