AWARDPURCHASE ORDERSmall business
Purchase order W9123710P0148ALL CRANE RENTAL CORP.
Overview
Award facts
- Net obligations
- $4.36K
- $4,358of $4.36K potential value
- Period of performance
- May 10, 2010 to May 10, 2010
- Ended
- Modifications
- 0
- Latest action May 10, 2010
- Contract type
- Purchase order
- PIID W9123710P0148
Description of requirement
CRANE RENTAL FOR BULKHEAD MAINTENANCE OF DAM AT DEER CREEK LAKE MT. STERLING, OH.
Dates and value
- Award date
- Signed on May 10, 2010
- Potential end of performance
- May 9, 2010
- Current value
- $4,358Base and exercised options
- Potential value (if all options are exercised)
- $4,358
Obligations by fiscal year of action
- FY2010: $4,358
Total across 1 fiscal year: $4,358
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 May 10, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, OH
UEIJ9DNAJMR5L36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALL CRANE RENTAL CORP.
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
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Mount Sterling, Pickaway County, Ohio 43143-9505
- Congressional district (place of performance)
- OH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W039LEASE-RENT OF MATERIALS HANDLING EQ (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- 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
- 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
- May 10, 2010Base obligation at award: $4,358
- Latest action
- May 10, 2010 — Base awardModification 0; obligation change +$4,358
- 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
- $4,358
- Latest action: change in base and all options
- $4,358
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237