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Purchase order N6247013P4009AMERICAN CRANE & EQUIPMENT CORP

Overview

Award facts

Net obligations
$22.78K
$22,779of $22.78K potential value
Period of performance
Mar 20, 2013 to Aug 16, 2013
Ended
Modifications
4
Latest action Apr 25, 2024
Contract type
Purchase order
PIID N6247013P4009

Description of requirement

IGF::OT::IGF REPAIR HOIST BLDG 431

Dates and value

Award date
Signed on Mar 22, 2013
Potential end of performance
Aug 15, 2013
Current value
$22,779Base and exercised options
Potential value (if all options are exercised)
$22,779

Obligations by fiscal year of action

  • FY2013: $22,779

Total across 1 fiscal year: $22,779

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN CRANE & EQUIPMENT CORP
LocationDOUGLASSVILLE, PA
UEIFLQBBHCV5XK4
CAGE code57335
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN CRANE & EQUIPMENT CORP

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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM ATLANTIC

Place of performance

Place of performance
Douglassville, Berks County, Pennsylvania 19518-1299
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
3950WINCHES, HOISTS, CRANES, AND DERRICKS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
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 products/services 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
Mar 22, 2013Base obligation at award: $22,779
Latest action
Apr 25, 2024 — Other administrative actionModification ARZ998; administrative: no change in scope or value
Latest substantive action
Jul 26, 2013 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, Mar 22, 2013 to Apr 25, 2024; 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

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)
Yes
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
9763
Contracting office code
S2404A
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62470