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AWARDPURCHASE ORDERSmall business

Purchase order HSCGG812P2DA009ALL CRANE RENTAL CORP.

Overview

Award facts

Net obligations
$2.09K
$2,087of $2.09K potential value
Period of performance
Mar 7, 2012 to Feb 10, 2012
Ended
Modifications
1
Latest action Mar 7, 2012
Contract type
Purchase order
PIID HSCGG812P2DA009

Description of requirement

NEW ACTION THIS PR IS TO FUND EQUIPMENT RENTAL FOR THE OPERATED CRANE SERVICE IN SUPPORT OF THE C130H CENTER WING BOX AC&I ACQUISITION EFFORTS. TWO DAY RETAL OF ONE FORTY TON HYDRAULIC TRUCK AND OPERATOR VENDOR: ALL CRANE RENTAL OF GA 4863 MILGEN ROAD COLUMBUS, GA POC: WAYNE CUMMINS (706) 421-4513 C-130H FINANCIAL POC: YVONNE HEFFNER 202-475-3795 COTR: JANICE DOOLEY PM: LCDR RANDY MEADOR

Dates and value

Award date
Signed on Jan 11, 2012
Potential end of performance
Feb 9, 2012
Current value
$2,087Base and exercised options
Potential value (if all options are exercised)
$2,087

Obligations by fiscal year of action

  • FY2012: $2,087

Total across 1 fiscal year: $2,087

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBUS, OH
UEIJ9DNAJMR5L36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31088-8962
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3810CRANES AND CRANE-SHOVELS (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
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

Transaction history

Modification history

Base award
Jan 11, 2012Base obligation at award: $2,688
Latest action
Mar 7, 2012 — Change orderModification 1; obligation change -$601
Latest substantive action
Mar 7, 2012 — Change orderModification 1; obligation change -$601
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 11, 2012 to Mar 7, 2012; 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
-$601
Latest action: change in base and all options
-$601

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
7000
Awarding sub-tier code
7008
Contracting office code
000G8
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
000G8