AWARDDELIVERY ORDERSmall business
Delivery order INPD1379090098STO-AWAY POWER CRANE, INC.
Overview
Award facts
- Net obligations
- $4.54K
- $4,545of $4.54K potential value
- Period of performance
- Sep 12, 2009 to Oct 9, 2009
- Ended
- Modifications
- 0
- Latest action Sep 12, 2009
- Contract type
- Delivery order
- PIID INPD1379090098
Description of requirement
BUMPER CRANE
Dates and value
- Award date
- Signed on Sep 12, 2009
- Potential end of performance
- Oct 8, 2009
- Current value
- $4,545Base and exercised options
- Potential value (if all options are exercised)
- $4,545
- Parent contract vehicle
- GS30F0032U (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,545
Total across 1 fiscal year: $4,545
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCROWN POINT, IN
UEIGBDHY1AA2US7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTO-AWAY POWER CRANE, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR - REGIONAL CONTRACTING
- Funded by
- Department of the Interior
- National Park Service
- IMR - REGIONAL CONTRACTING
Place of performance
- Place of performance
- Gunnison, Colorado 81230-9304
- Congressional district (place of performance)
- CO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3950WINCHES HOISTS CRANES & DERRICKS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 12, 2009Base obligation at award: $4,545
- Latest action
- Sep 12, 2009 — Base awardModification 0; obligation change +$4,545
- 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
- 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
- $4,545
- Latest action: change in base and all options
- $4,545
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 12000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 12000