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AWARDPURCHASE ORDERSmall business

Purchase order N0024417P0053PAPE' MATERIAL HANDLING, INC.

Overview

Award facts

Net obligations
$4.79K
$4,790of $4.79K potential value
Period of performance
Dec 5, 2016 to Dec 31, 2016
Ended
Modifications
0
Latest action Dec 5, 2016
Contract type
Purchase order
PIID N0024417P0053

Description of requirement

IGF::OT::IGF FUEL INJECTOR PUMP REPAIR FORKLIFT LOCATED AT PORT HUENEME CA.

Dates and value

Award date
Signed on Dec 5, 2016
Potential end of performance
Dec 30, 2016
Current value
$4,790Base and exercised options
Potential value (if all options are exercised)
$4,790

Obligations by fiscal year of action

  • FY2017: $4,790

Total across 1 fiscal year: $4,790

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 Dec 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NamePAPE' MATERIAL HANDLING, INC.
LocationOXNARD, CA
UEIJQH3CLU6AJL4
Business sizeSmall 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 Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SAN DIEGO

Place of performance

Place of performance
Port Hueneme Cbc Base, Ventura County, California 93043-4201
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

NAICS
333924INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

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
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 5, 2016Base obligation at award: $4,790
Latest action
Dec 5, 2016 — Base awardModification 0; obligation change +$4,790
Actions by type
  • Base award1
1 actions recorded, Dec 5, 2016 to Dec 5, 2016; 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
Yes
Latest action: change in base and exercised options
$4,790
Latest action: change in base and all options
$4,790

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00244
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50140