AWARDPURCHASE ORDERSmall business
Purchase order FA301013P0243PARKER EQUIPMENT CO INC
Overview
Award facts
- Net obligations
- $32.1K
- $32,097of $32.1K potential value
- Period of performance
- Jul 31, 2013 to Aug 21, 2013
- Ended
- Modifications
- 0
- Latest action Jul 31, 2013
- Contract type
- Purchase order
- PIID FA301013P0243
Description of requirement
EARTH SAW
Dates and value
- Award date
- Signed on Jul 31, 2013
- Potential end of performance
- Aug 20, 2013
- Current value
- $32,097Base and exercised options
- Potential value (if all options are exercised)
- $32,097
Obligations by fiscal year of action
- FY2013: $32,097
Total across 1 fiscal year: $32,097
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationTHEODORE, AL
UEILMUWD9W788G3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARKER EQUIPMENT CO INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3010 81 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2JT73 738 EIS LSFM
Place of performance
- Place of performance
- Theodore, Mobile County, Alabama 36582-1765
- Congressional district (place of performance)
- AL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA301013T0042(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 31, 2013Base obligation at award: $32,097
- Latest action
- Jul 31, 2013 — Base awardModification 0; obligation change +$32,097
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $32,097
- Latest action: change in base and all options
- $32,097
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 5700
- Contracting office code
- FA3010
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2JT73