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AWARDDELIVERY ORDERSmall business

Delivery order 0013MURPHY TRACTOR & EQUIPMENT CO INC

Overview

Award facts

Net obligations
$7.77K
$7,770of $7.77K potential value
Period of performance
Aug 28, 2009 to Aug 28, 2009
Ended
Modifications
0
Latest action Oct 28, 2009
Contract type
Delivery order
PIID 0013

Description of requirement

RENTAL OF ONE 205 HP DOZER (6 WAY)

Dates and value

Award date
Signed on Oct 28, 2009
Potential end of performance
Aug 27, 2009
Current value
$7,770Base and exercised options
Potential value (if all options are exercised)
$7,770
Parent contract vehicle
W912DQ05A0003 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $7,770

Total across 1 fiscal year: $7,770

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMURPHY TRACTOR & EQUIPMENT CO INC
LocationWICHITA, KS
UEIK8CJDP4SAVZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMURFIN DRILLING COMPANY INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Napoleon, Lafayette County, Missouri 64074-7001
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
3805EARTH MOVING & EXCAVATING EQ (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
No

Transaction history

Modification history

Base award
Oct 28, 2009Base obligation at award: $7,770
Latest action
Oct 28, 2009 — Base awardModification 0; obligation change +$7,770
Actions by type
  • Base award1
1 actions recorded, Oct 28, 2009 to Oct 28, 2009; each action counted once.

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
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
$7,770
Latest action: change in base and all options
$7,770

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

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
W912DQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ