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AWARDPURCHASE ORDERSmall business

Purchase order FA561308P8053MICHAEL ALTENDORF

Overview

Award facts

Net obligations
$16.47K
$16,467of $16.47K potential value
Period of performance
Feb 26, 2008 to May 2, 2008
Ended
Modifications
0
Latest action Feb 27, 2008
Contract type
Purchase order
PIID FA561308P8053

Description of requirement

VEHICLE LIFT

Dates and value

Award date
Signed on Feb 27, 2008
Potential end of performance
May 1, 2008
Current value
$16,467Base and exercised options
Potential value (if all options are exercised)
$16,467

Obligations by fiscal year of action

  • FY2008: $16,467

Total across 1 fiscal year: $16,467

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 Feb 27, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMICHAEL ALTENDORF
LocationWORMS, DEU
UEIFQR3LVWK9BF3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICHAEL ALTENDORF

Business types and certifications

Corporation (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. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
4910MOTOR VEHICLE MAINT EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 27, 2008Base obligation at award: $16,467
Latest action
Feb 27, 2008 — Base awardModification 0; obligation change +$16,467
Actions by type
  • Base award1
1 actions recorded, Feb 27, 2008 to Feb 27, 2008; 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
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
$16,467
Latest action: change in base and all options
$16,467

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
GermanyDEU
Place of manufacture
Performed or manufactured outside USB
Sea transportation
No

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
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5613