AWARDPURCHASE ORDEROther than small business
Purchase order W9123717P0106RUDD EQUIPMENT COMPANY, INC
Overview
Award facts
- Net obligations
- $16.86K
- $16,860of $16.86K potential value
- Period of performance
- Aug 25, 2017 to Jan 31, 2018
- Ended
- Modifications
- 0
- Latest action Aug 25, 2017
- Contract type
- Purchase order
- PIID W9123717P0106
Description of requirement
IGF::OT::IGF REPAIRS TO HYDRAULIC SYSTEM OF LINK-BELT CRANE, MEDIUM CAPACITY FLEET, PITTSBURGH, PA
Dates and value
- Award date
- Signed on Aug 25, 2017
- Potential end of performance
- Jan 30, 2018
- Current value
- $16,860Base and exercised options
- Potential value (if all options are exercised)
- $16,860
Obligations by fiscal year of action
- FY2017: $16,860
Total across 1 fiscal year: $16,860
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEIJL37J6XDLUD3
CAGE code0GF17
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRUDD EQUIPMENT COMPANY, INC
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
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Pittsburgh, Allegheny County, Pennsylvania 15225-1102
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J038MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Brand name description (FAR 6.302-1(C))BND
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9123717T0091
- Notices
- Combined Synopsis/Solicitation posted Jul 25, 2017
- Combined Synopsis/Solicitation posted Jun 8, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 25, 2017Base obligation at award: $16,860
- Latest action
- Aug 25, 2017 — Base awardModification 0; obligation change +$16,860
- 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
- $16,860
- Latest action: change in base and all options
- $16,860
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- 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
- 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
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W91237