AWARDDELIVERY ORDERSmall business
Delivery order W911RX13F0030HARPER INDUSTRIES, INC
Overview
Award facts
- Net obligations
- $77.35K
- $77,352of $77.35K potential value
- Period of performance
- Jun 6, 2013 to Jul 6, 2013
- Ended
- Modifications
- 0
- Latest action Jun 10, 2013
- Contract type
- Delivery order
- PIID W911RX13F0030
Description of requirement
SLOPE MOWER ATM72LC
Dates and value
- Award date
- Signed on Jun 10, 2013
- Potential end of performance
- Jul 5, 2013
- Current value
- $77,352Base and exercised options
- Potential value (if all options are exercised)
- $77,352
- Parent contract vehicle
- GS06F0027K (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2013: $77,352
Total across 1 fiscal year: $77,352
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARPER, KS
UEIC5D4TJ9HBZD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHARPER INDUSTRIES, INC
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
- W0VM USAG FT RILEY
Place of performance
- Place of performance
- Fort Riley, Geary County, Kansas 66442-4905
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 10, 2013Base obligation at award: $77,352
- Latest action
- Jun 10, 2013 — Base awardModification 0; obligation change +$77,352
- 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
- No
- Latest action: change in base and exercised options
- $77,352
- Latest action: change in base and all options
- $77,352
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
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 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
- W800A8