AWARDPURCHASE ORDERSmall business
Purchase order N0040610P2553EASY LIFT EQUIPMENT CO INC
Overview
Award facts
- Net obligations
- $5.14K
- $5,139of $5.14K potential value
- Period of performance
- Jan 11, 2010 to Feb 5, 2010
- Ended
- Modifications
- 0
- Latest action Jan 12, 2010
- Contract type
- Purchase order
- PIID N0040610P2553
Description of requirement
DRUM TRANSPORTER, 600 LBS CAP.
Dates and value
- Award date
- Signed on Jan 12, 2010
- Potential end of performance
- Feb 4, 2011
- Current value
- $5,139Base and exercised options
- Potential value (if all options are exercised)
- $5,139
Obligations by fiscal year of action
- FY2010: $5,139
Total across 1 fiscal year: $5,139
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWARK, DE
UEIJPMYDT1KP166
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEASY LIFT EQUIPMENT CO INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Newark, New Castle County, Delaware 19713-1986
- Congressional district (place of performance)
- DE-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3920MAT HANDLING EQ - NONSELF-PROPELLED (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 12, 2010Base obligation at award: $5,139
- Latest action
- Jan 12, 2010 — Base awardModification 0; obligation change +$5,139
- 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
- Yes
- Latest action: change in base and exercised options
- $5,139
- Latest action: change in base and all options
- $5,139
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
- 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
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A