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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM324P6053NEW ENGLAND CRANE INC

Overview

Award facts

Net obligations
$13.59K
$13,593of $13.59K potential value
Period of performance
Sep 20, 2024 to Dec 27, 2024
Ended
Modifications
0
Latest action Sep 23, 2024
Contract type
Purchase order
PIID SPMYM324P6053

Description of requirement

DEMAG WUE30 ANGULAR REAR BOX

Dates and value

Award date
Signed on Sep 23, 2024
Potential end of performance
Dec 26, 2024
Current value
$13,593Base and exercised options
Potential value (if all options are exercised)
$13,593

Obligations by fiscal year of action

  • FY2024: $13,593

Total across 1 fiscal year: $13,593

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW ENGLAND CRANE INC
LocationLEWISTON, ME
UEIGAQBKLPQ9MQ5
CAGE code3F6V9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEW ENGLAND CRANE, 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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PORTSMOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Lewiston, Androscoggin County, Maine 04240-3948
Congressional district (place of performance)
ME-02As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPMYM324Q6053(as reported)
Solicitation date
Aug 21, 2024

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 23, 2024Base obligation at award: $13,593
Latest action
Sep 23, 2024 — Base awardModification 0; obligation change +$13,593
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2024 to Sep 23, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$13,593
Latest action: change in base and all options
$13,593

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
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
GermanyDEU
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040