AWARDDELIVERY ORDERSmall business
Delivery order 0002LEMKE INDUSTRIAL MACHINE, INC.
Overview
Award facts
- Net obligations
- $4.84M
- $4,838,763of $4.84M potential value
- Period of performance
- May 20, 2009 to May 21, 2010
- Ended
- Modifications
- 0
- Latest action May 21, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
TAS::96 3135::TAS RECOVERYPROJECT#::322852::RP# TAINTER GATE POCKET CHAIN MACHINERY, FABRICATE AND DELIVER SETS FOR L&D 24, SHAFT GEARS FOR L&D 24, SPARE PARTS FOR L&D 24, CLARKSVILLE, MISSOURI AND 8 SETS FOR L&D 25, WINFIELD, MISSOURI. ARRA::YES::ARRA
Dates and value
- Award date
- Signed on May 21, 2009
- Potential end of performance
- May 20, 2010
- Current value
- $4,838,763Base and exercised options
- Potential value (if all options are exercised)
- $4,838,763
- Parent contract vehicle
- W912P908D0519 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,838,763
Total across 1 fiscal year: $4,838,763
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARATHON, WI
UEIE19WF4166NM6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEMKE INDUSTRIAL MACHINE, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
Place of performance
- Place of performance
- Marathon, Wisconsin 54448-9792
- Congressional district (place of performance)
- WI-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3950WINCHES HOISTS CRANES & DERRICKS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912P908R0714(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- May 21, 2009Base obligation at award: $4,838,763
- Latest action
- May 21, 2009 — Base awardModification 0; obligation change +$4,838,763
- 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
- $4,838,763
- Latest action: change in base and all options
- $4,838,763
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P9