AWARDDELIVERY ORDEROther than small business
Delivery order 018HPAPE MATERIAL HANDLING INC
Overview
Award facts
- Net obligations
- $4.99K
- $4,994of $4.99K potential value
- Period of performance
- Feb 28, 2011 to Feb 28, 2011
- Ended
- Modifications
- 0
- Latest action Jan 19, 2011
- Contract type
- Delivery order
- PIID 018H
Description of requirement
P0149 REPAIR BOOM EXTENSION SENSOR
Dates and value
- Award date
- Signed on Jan 19, 2011
- Potential end of performance
- Feb 27, 2011
- Current value
- $4,994Base and exercised options
- Potential value (if all options are exercised)
- $4,994
- Parent contract vehicle
- W912GY06A0005 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2011: $4,994
Total across 1 fiscal year: $4,994
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPARKS, NV
UEIM9AWYPDK8QA5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE PAPE GROUP, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK SIAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0MJ US ARMY DEPOT SIERRA
Place of performance
- Place of performance
- Sparks, Washoe County, Nevada 89434-6664
- Congressional district (place of performance)
- NV-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4210FIRE FIGHTING EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Jan 19, 2011Base obligation at award: $4,994
- Latest action
- Jan 19, 2011 — Base awardModification 0; obligation change +$4,994
- 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
- $4,994
- Latest action: change in base and all options
- $4,994
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912GY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W62G2W