AWARDPURCHASE ORDEROther than small business
Purchase order W911RX12P0153APAC-KANSAS, INC.
Overview
Award facts
- Net obligations
- $8.52K
- $8,520of $8.52K potential value
- Period of performance
- Aug 8, 2012 to Aug 9, 2012
- Ended
- Modifications
- 0
- Latest action Aug 8, 2012
- Contract type
- Purchase order
- PIID W911RX12P0153
Description of requirement
TMS 9000E, CRANE&OPERATOR
Dates and value
- Award date
- Signed on Aug 8, 2012
- Potential end of performance
- Aug 8, 2012
- Current value
- $8,520Base and exercised options
- Potential value (if all options are exercised)
- $8,520
Obligations by fiscal year of action
- FY2012: $8,520
Total across 1 fiscal year: $8,520
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 Aug 8, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationOVERLAND PARK, KS
UEIDL14L3E2QL56
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERSTATE CONCRETE AND ASPHALT COMPANY
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 Army
- W6QM MICC-FT RILEY
- Funded by
- Department of Defense
- Department Of The Army
- 0001 AV HHC HHC COMBAT AVN
Place of performance
- Place of performance
- Fort Riley, Geary County, Kansas 66442-0001
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3810CRANES AND CRANE-SHOVELS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Aug 8, 2012Base obligation at award: $8,520
- Latest action
- Aug 8, 2012 — Base awardModification 0; obligation change +$8,520
- 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
- $8,520
- Latest action: change in base and all options
- $8,520
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
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4XH8