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AWARDPURCHASE ORDEROther than small business

Purchase order W911XK13P0053CUMMINS NPOWER LLC

Overview

Award facts

Net obligations
$94.99K
$94,988of $94.99K potential value
Period of performance
Jun 5, 2013 to Jul 14, 2013
Ended
Modifications
0
Latest action Jun 5, 2013
Contract type
Purchase order
PIID W911XK13P0053

Description of requirement

TAS::96 4902::TAS ENGINE FOR CRANE REPAIR

Dates and value

Award date
Signed on Jun 5, 2013
Potential end of performance
Jul 13, 2013
Current value
$94,988Base and exercised options
Potential value (if all options are exercised)
$94,988

Obligations by fiscal year of action

  • FY2013: $94,988

Total across 1 fiscal year: $94,988

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 Jun 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCUMMINS NPOWER LLC
LocationNEGAUNEE, MI
UEIKDLJN9QMM4R4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCUMMINS NPOWER LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. W072 ENDIST DETROIT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST DETROIT

Place of performance

Place of performance
Sault Sainte Marie, Chippewa County, Michigan 49783-2445
Congressional district (place of performance)
MI-01As 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)
2815DIESEL ENGINES AND COMPONENTS (product)

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

Solicitation and notices

Solicitation ID
W911XK13T0036(as reported)

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

Transaction history

Modification history

Base award
Jun 5, 2013Base obligation at award: $94,988
Latest action
Jun 5, 2013 — Base awardModification 0; obligation change +$94,988
Actions by type
  • Base award1
1 actions recorded, Jun 5, 2013 to Jun 5, 2013; 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
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
$94,988
Latest action: change in base and all options
$94,988

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
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911XK
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911XK