AWARDPURCHASE ORDERSmall business
Purchase order W9123718P0027RUDD EQUIPMENT COMPANY, INC
Overview
Award facts
- Net obligations
- $6.57K
- $6,568of $6.57K potential value
- Period of performance
- Mar 9, 2018 to Mar 31, 2018
- Ended
- Modifications
- 0
- Latest action Mar 9, 2018
- Contract type
- Purchase order
- PIID W9123718P0027
Description of requirement
SUPPLY AND DELIVER REPLACEMENT PARTS FOR LINK-BELT MOBILE CRANE TO LOUISVILLE, KENTUCKY.
Dates and value
- Award date
- Signed on Mar 9, 2018
- Potential end of performance
- Mar 30, 2018
- Current value
- $6,568Base and exercised options
- Potential value (if all options are exercised)
- $6,568
Obligations by fiscal year of action
- FY2018: $6,568
Total across 1 fiscal year: $6,568
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEIJL37J6XDLUD3
CAGE code0GF17
Business sizeSmall 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)
As represented in SAM.gov 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
- Louisville, Jefferson County, Kentucky 40212-1710
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3810CRANES AND CRANE-SHOVELS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9123718T0043(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Mar 9, 2018Base obligation at award: $6,568
- Latest action
- Mar 9, 2018 — Base awardModification 0; obligation change +$6,568
- 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
- $6,568
- Latest action: change in base and all options
- $6,568
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 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
- 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