TCC14HQD0013 - CL ABC'S OF CREDIT SUPPORT TRAINING SERVICES
Federal Contract Award Search » IDC Award - ABC's of Credit Support Training Services (2014)
This IDC contract for Education/Training > Human Capital was awarded in FY2014 on September 11, 2014 to GRAINGER, DAVID L SR by OCC Midsize and Community Bank Supervision. There have been $97.9k in obligations to date with a ceiling value of $1.1M, showing a 9% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 18 offers received. We expect a 7 year duration with ultimate completion date of December 30, 2021.
GRAINGER, DAVID L SR is a contractor located in MO, doing primarily Electrical & Electronics Equipment > Electronic & Communication Equipment work for State. The company receives $24.8k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- TCC14HQD0013
- Contractor
- GRAINGER, DAVID L SR
- Obligations to Date
- $97.9k
- Ceiling Value
- $1.1M
- Award Date
- 09/11/2014
- Contract Type
- IDC
- Contract Vehicle
- ABC's of Credit Support Training Services (2014)
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Treasury » Office of the Comptroller of the Currency » OCC Midsize and Community Bank Supervision
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 150132 | GRAINGER, DAVID L SR | $10k | 08/11/2015 |
| 160001 | GRAINGER, DAVID L SR | $13.3k | 02/08/2016 |
| 170001 | GRAINGER, DAVID L SR | $9.6k | 06/06/2017 |
| 2031JW18F00028 | GRAINGER, DAVID L SR | $13.7k | 10/16/2017 |
| 2031JW18F00130 | GRAINGER, DAVID L SR | $14k | 01/09/2018 |
| 2031JW18F00137 | GRAINGER, DAVID L SR | $12k | 01/12/2018 |
| 2031JW19F00022 | GRAINGER, DAVID L SR | $13.8k | 10/17/2018 |
| 2031JW19F00093 | GRAINGER, DAVID L SR | $11.5k | 04/11/2019 |
