AWARDPURCHASE ORDEROther than small business
Purchase order W911S013P0036CARGOTEC USA
Overview
Award facts
- Net obligations
- $29.94K
- $29,939of $29.94K potential value
- Period of performance
- May 9, 2013 to May 31, 2013
- Ended
- Modifications
- 0
- Latest action May 9, 2013
- Contract type
- Purchase order
- PIID W911S013P0036
Description of requirement
LANDSHIP HAGGLUND CRANE MAINTENANCE
Dates and value
- Award date
- Signed on May 9, 2013
- Potential end of performance
- May 30, 2013
- Current value
- $29,939Base and exercised options
- Potential value (if all options are exercised)
- $29,939
Obligations by fiscal year of action
- FY2013: $29,939
Total across 1 fiscal year: $29,939
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 May 9, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameCARGOTEC USA
LocationPORT CHESTER, NY
UEIM7WSDZPJE877
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARGOTEC OYJ
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
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT EUSTIS
- Funded by
- Department of Defense
- Department Of The Army
- W6CN USASA FORT EUSTIS
Place of performance
- Place of performance
- Port Chester, Westchester County, New York 10573-4542
- Congressional district (place of performance)
- NY-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- 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 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 9, 2013Base obligation at award: $29,939
- Latest action
- May 9, 2013 — Base awardModification 0; obligation change +$29,939
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $29,939
- Latest action: change in base and all options
- $29,939
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
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- W911S0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26AL1