GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA468614P0018PAPE MACHINERY INC

Overview

Award facts

Net obligations
$3.8K
$3,798of $3.8K potential value
Period of performance
Apr 10, 2014 to Apr 23, 2014
Ended
Modifications
0
Latest action Apr 10, 2014
Contract type
Purchase order
PIID FA468614P0018

Description of requirement

CLAMSHELL BUCKET, 2.50 YD X 106", FOR A JCB FRONT END LOADER MODEL 426.

Dates and value

Award date
Signed on Apr 10, 2014
Potential end of performance
Apr 22, 2014
Current value
$3,798Base and exercised options
Potential value (if all options are exercised)
$3,798

Obligations by fiscal year of action

  • FY2014: $3,798

Total across 1 fiscal year: $3,798

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationSACRAMENTO, CA
UEIQSNMMBRL2LV1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE PAPE GROUP, INC

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 Air Force
  3. FA4686 9 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 9 MSG SDSV

Place of performance

Place of performance
Beale Afb, Yuba County, California 95903-0300
Congressional district (place of performance)
CA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3805EARTH MOVING AND EXCAVATING 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
3

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
Apr 10, 2014Base obligation at award: $3,798
Latest action
Apr 10, 2014 — Base awardModification 0; obligation change +$3,798
Actions by type
  • Base award1
1 actions recorded, Apr 10, 2014 to Apr 10, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$3,798
Latest action: change in base and all options
$3,798

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Construction equipmentC9A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4686
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1H3DC