Clin 1001- first article examination (FAE) equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA09D00062
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$128,609,631.59
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract, awarded as a single-award vehicle to Crown Innovations, Inc. on September 21, 2009, represents a $128.6 million procurement by a civilian federal agency with an ultimate completion date of March 24, 2025. The contract was issued without set-aside designation and establishes a framework for the delivery of First Article Examination (FAE) equipment, as indicated by CLIN 1001. Crown Innovations, a minority-owned small disadvantaged business headquartered in Arlington, Virginia, was selected as the prime contractor to fulfill this requirement. The contract structure allows the government agency to issue task orders on an as-needed basis, providing flexibility in procuring the specified equipment and related services throughout the contract performance period.

The FAE equipment procurement under this vehicle represents the government's effort to obtain testing and evaluation capabilities necessary for certification and validation purposes within the relevant federal program. As a single-award indefinite delivery contract, this vehicle eliminates the need for repetitive competitive procurements while allowing the funding agency to manage costs within the established ceiling value. Crown Innovations' selection reflects its demonstrated capability as a federal contractor with extensive experience in technical support and specialized equipment provision across multiple federal agencies, including the Federal Aviation Administration and NASA. The deobligation notation to CLINs 200 and 209 indicates modifications to the contract's funding allocation during its performance period, reflecting standard contract management practices for adjusting resources and scope as programmatic needs evolved.

Transactions

Action Obligated Date
Other Administrative Action P00267 · Deobligate-to 200 and 209. -$154,108
Funding Only Action P00266 · Annual $250 or less DE-obligation per the AMS. -$138
Other Administrative Action P00265 · Deobligate-to 204,205,206,207,210,211,212,213,214,215,216, and 217. -$2,420,920
Other Administrative Action P00264 · Deobligate-to 202,203 and reobligate to 212, 213 $0
Funding Only Action P00263 · Incremental funding - to 200 and to 212-217, and 220 $4,519,359
Other Administrative Action P00262 · Deobligate to 196 -$33,438
Other Administrative Action P00261 · Deobligate funds from to 198 -$51,207
Other Administrative Action P00260 · Deobligate - option period 18 for the period 09/25/2024 through 03/24/2025 - task orders (to) 211 through 219. -$3,056,054
Exercise an Option P00259 · Exercise option period 18 for the period 09/25/2024 through 03/24/2025, issue fully funded task orders (to) 211 through 219. $2,677,051
Funding Only Action P00258 · To fully fund task orders (to) 200 & to 204 $789,064
Funding Only Action P00257 · To fully fund task orders (to) 205, 206 & 207, issued initially via MOD P00250 $733,080
Funding Only Action P00256 · ]to issue to 210 - ACL installation support $242,472
Funding Only Action P00255 · To issue to 201 - BIL $200,000
Funding Only Action P00254 · To issue 209 - guam relocation- clin 2015 & 2515 $186,776
Other Administrative Action P00253 · Deob - to 203- clin 2515 -$219,774
Funding Only Action P00252 · To reobligate to 200 with FY 23 funds $200,000
Other Administrative Action P00251 · Deob - to 200 - UIS racks -$200,000
Exercise an Option P00250 · To exercise option period 17 and issue task orders 202-208 $4,949,210
Funding Only Action P00249 · Fund to 199 - UIS racks $78,485
Other Administrative Action P00248 · This PR DE-obligates funds from task order #181. -$62,864
Funding Only Action P00247 · Increase the contract ceiling, update task order 198 and add buec work $507,401
Funding Only Action P00246 · Deobligate -$29,470
Funding Only Action P00245 · Funds rollover FY21 $0
Other Administrative Action P00244 · Update CO and add - AMS clause 3.6.4-26 prohibition on using bytedance covered applications including tiktok (interim-june 2023). $0
Funding Only Action P00243 · To extend the POP thru 03/24/24, increase contract funding and the ceiling. Exercise task orders 192-198 $10,682,314
Other Administrative Action P00242 · To extend the POP thru 05/24/23, increase funding, and the ceiling. $2,537,930
Other Administrative Action P00241 · To deobligate multiple clins -$583,095
Other Administrative Action P00240 · To obligate funding for to 184 $80,081
Funding Only Action P00239 · To obligate clin 2513 via ACL funding $61,130
Other Administrative Action P00238 · To deob clin 2513 to fix ACL and nexcom funding -$61,130
Exercise an Option P00237 · To exercise AMS clause 3.2.4-34 option to extend services. The POP is from 09/25/22 thru 03/24/23 $4,399,318
Funding Only Action P00236 · To add funding for clin 1613 & 1113 and update NTE for clin 1613 $39,618
Funding Only Action P00235 · To add funding for to 175 & 178, update section b. $1,593,516
Change Order P00234 · To rollover, deob funds, update section b, g, &i. -$35,625
Other Administrative Action P00233 · To reflect correct POP. $0
Exercise an Option P00232 · To exercise option period 14 & issue to 175 -178 $2,413,454
Funding Only Action P00231 · To fund to 174 & order additional racks under to 173. $1,039,192
Funding Only Action P00230 · The purpose of this MOD is to RE-obligate funding for clins 3512, 2513, and 3513A. $398,302
Funding Only Action P00229 · The purpose of this MOD is to incrementally fund to 174, POP 09/25/2021-03/24/2022. $1,003,534
Other Administrative Action P00228 · The purpose of this MOD is to cancel prism line # 02450 for clin 3512 of MOD P00225 in its entirety. -$26,849
Other Administrative Action P00227 · To DE-obligate funds associated with mods P00220, P00221, and P00225 in the amount of $1,220,261.16 -$1,220,261
Other Administrative Action P00226 · To DE-obligate clin 3512A - to 166 rack FAB (MOD P00220)in the amount of $2,466.87. -$2,467
Other Administrative Action P00225 · To extend the contract for additional 18-months and issue task order 171-174 $3,903,077
Other Administrative Action P00224 · To definitize to 168 $0
Other Administrative Action P00223 · To finalize fixed fee reconciliation $0
Funding Only Action P00222 · To obligate funding for fixed fee reconciliation $228,856
Funding Only Action P00221 · To obligate funding for to 168 $1,719,320
Funding Only Action P00220 · To obligate funding to 166, 167,&170. $1,760,511
Exercise an Option P00219 · To exercise option period 12 $0
Other Administrative Action P00218 · To definitize to 165 part 2 for 7/1/20- 9/24/20, add contract clauses, and allow invoicing. $0
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Quick answers

Who was awarded contract DTFAWA09D00062?

DTFAWA09D00062 was awarded to Crown Innovations, Inc. by Headquarters (Federal Aviation Administration) on September 21, 2009.

How much is contract DTFAWA09D00062 worth?

DTFAWA09D00062's own ceiling is $128,609,632.

Who can order from contract DTFAWA09D00062?

DTFAWA09D00062 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA09D00062 competed?

The extent of competition for DTFAWA09D00062 was full and open competition. The government received 3 offers.

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