GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order DEWA0004053ALTEC INDUSTRIES, INC.

Overview

Award facts

Period of performance
Feb 8, 2017 to Feb 10, 2017
Ended
Modifications
0
Latest action Feb 8, 2017
Contract type
Purchase order
PIID DEWA0004053

Description of requirement

PARTS AND LABOR TO REPAIR ALTEC CRANE - (185284) IGF::OT::IGF

Dates and value

Award date
Signed on Feb 8, 2017
Potential end of performance
Feb 9, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameALTEC INDUSTRIES, INC.
LocationSAINT JOSEPH, MO
UEID582PM8UMV33
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALTEC INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. WESTERN-UPPER GREAT PLAINS REGION
Funded by
  1. Department of Energy
  2. WESTERN AREA POWER ADMINISTRATION
Funded from
Program directionProgram activities089-5068Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Joseph, Buchanan County, Missouri 64507-2535
Congressional district (place of performance)
MO-06As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
3810CRANES AND CRANE-SHOVELS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
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
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 8, 2017Base obligation at award: $6,665
Latest action
Feb 8, 2017 — Base awardModification 0; obligation change +$6,665
Actions by type
  • Base award1
1 actions recorded, Feb 8, 2017 to Feb 8, 2017; 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
$6,665
Latest action: change in base and all options
$6,665

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
8900
Awarding sub-tier code
8900
Contracting office code
895034
Transactions recorded under this award key
1

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
895005
Treasury accounts
  • 089-X-5068-000
Object classes
  • 25.2: Other services from non-Federal sources