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AWARDPURCHASE ORDEROther than small business

Purchase order W25G1V17P1153PENGATE HANDLING SYSTEMS, INC.

Overview

Award facts

Net obligations
$107K
$107,003of $107K potential value
Outlays (paid to date)
$0
$0 paid of $107K obligated$0
Period of performance
Sep 7, 2017 to Sep 6, 2020
Ended
Modifications
5
Latest action Nov 30, 2020
Contract type
Purchase order
PIID W25G1V17P1153

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF PREV. MAINTENANCE SERVICE FOR RAYMOND FORKLIFTS

Dates and value

Award date
Signed on Sep 7, 2017
Potential end of performance
Sep 5, 2020
Current value
$107,003Base and exercised options
Potential value (if all options are exercised)
$107,003

Obligations by fiscal year of action

  • FY2021: -$1,894 (de-obligation)
  • FY2020: $4,037
  • FY2019: $31,620
  • FY2018: $31,620
  • FY2017: $41,620

Total across 5 fiscal years: $107,003

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NamePENGATE HANDLING SYSTEMS, INC.
LocationYORK, PA
UEIGLEJN1D4M8R7
CAGE code1MFL2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPENGATE HANDLING SYSTEMS, 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 Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Tobyhanna, Monroe County, Pennsylvania 18466-5000
Congressional district (place of performance)
PA-08As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

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
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 7, 2017Base obligation at award: $41,620
Latest action
Nov 30, 2020 — CloseoutModification P00005; obligation change -$1,894; administrative: no change in scope or value
Latest substantive action
Aug 27, 2019 — Option exercisedModification P00002; obligation change +$31,620
Latest funding action
Jul 9, 2020 — Funding onlyModification P00004; obligation change -$3,663; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Closeout1
6 actions recorded, Sep 7, 2017 to Nov 30, 2020; 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
Latest action: change in base and exercised options
-$1,894
Latest action: change in base and all options
-$1,894

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
2100
Contracting office code
W25G1V
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V
Treasury accounts
  • 097-X-4930-000
Object classes
  • 25.2: Other services from non-Federal sources