AWARDDOOther than small business
Do 0003AMERICAN EQUIPMENT COMPANY, INC.
Overview
Award facts
- Period of performance
- Oct 16, 2012 to Nov 30, 2012
- Ended
- Modifications
- 2
- Latest action Oct 16, 2012
- Contract type
- Do
- PIID 0003
Description of requirement
CLIN 0021AA - FULL SIZE PICKUP TRUCK, QTY - 150, ESD - 30 NOV 2012 CLIN 0071AA - LOT 1 - ESD 30 OCT 2012
Dates and value
- Award date
- Signed on Aug 3, 2012
- Potential end of performance
- Nov 29, 2012
- Parent contract vehicle
- W56HZV11DG209 (IDC, single award) — 7 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, SC
UEINN33SM1TG7E7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFLUOR CORPORATION
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 Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Greenville, South Carolina 29611-6013 United States Of America
- Congressional district (place of performance)
- SC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9999MISCELLANEOUS ITEMS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes
Transaction history
Modification history
- Base award
- Aug 3, 2012Base obligation at award: $5,121,479
- Latest action
- Oct 16, 2012 — Change orderModification 2; obligation change -$25
- Latest substantive action
- Oct 16, 2012 — Change orderModification 2; obligation change -$25
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$25
- Latest action: change in base and all options
- -$25
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- National interest action
- Operation enduring freedom (OEF)O12F
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- Non-combat vehiclesA4B
- DoD acquisition program
- Mse255
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV
- Foreign funding
- Foreign funds FMSA