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AWARDDELIVERY ORDERSmall business

Delivery order 1002TEREX UTILITIES, INC.

Overview

Award facts

Net obligations
$3.84K
$3,840of $3.84K potential value
Period of performance
Nov 23, 2009 to Jan 23, 2010
Ended
Modifications
0
Latest action Nov 23, 2009
Contract type
Delivery order
PIID 1002

Description of requirement

MAINTENANCE & REPAIR WEIGHT HANDLING EQU

Dates and value

Award date
Signed on Nov 23, 2009
Potential end of performance
Jan 22, 2010
Current value
$3,840Base and exercised options
Potential value (if all options are exercised)
$3,840
Parent contract vehicle
N4008308D2122 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,840

Total across 1 fiscal year: $3,840

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 Nov 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTEREX UTILITIES, INC.
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL FAC ENGINEEERING CMD MIDWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

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

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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
Firm 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 23, 2009Base obligation at award: $3,840
Latest action
Nov 23, 2009 — Base awardModification 0; obligation change +$3,840
Actions by type
  • Base award1
1 actions recorded, Nov 23, 2009 to Nov 23, 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
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
$3,840
Latest action: change in base and all options
$3,840

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
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
IT commercial item category
Not IT products or servicesZ
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
9700
Funding sub-tier code
1700
Funding office code
N00164