AWARDDELIVERY ORDERSmall business
Delivery order 0001TEREX UTILITIES, INC.
Overview
Award facts
- Net obligations
- $35.9K
- $35,900of $35.9K potential value
- Period of performance
- Jul 21, 2008 to Jul 17, 2009
- Ended
- Modifications
- 0
- Latest action Jul 21, 2008
- Contract type
- Delivery order
- PIID 0001
Description of requirement
MAINTENANCE & REPAIR WEIGHT HANDLING EQU
Dates and value
- Award date
- Signed on Jul 21, 2008
- Potential end of performance
- Jul 16, 2009
- Current value
- $35,900Base and exercised options
- Potential value (if all options are exercised)
- $35,900
- Parent contract vehicle
- N4008308D2122 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $35,900
Total across 1 fiscal year: $35,900
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEICZW4XM6W29D4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEMAG CRANES AG
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 Navy
- NAVAL FAC ENGINEEERING CMD MIDWEST
- Funded by
- Office of Personnel Management
- DEACTIVATE 3
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-4000
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N4008308R2122(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 21, 2008Base obligation at award: $35,900
- Latest action
- Jul 21, 2008 — Base awardModification 0; obligation change +$35,900
- Actions by type
- Base award1
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
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $35,900
- Latest action: change in base and all options
- $35,900
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40083
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2400
- Funding sub-tier code
- 2400
- Funding office code
- 1700