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Purchase order W9123719P0010AMG PETERBILT GROUP, LLC

Overview

Award facts

Net obligations
$24.98K
$24,976of $24.98K potential value
Period of performance
Mar 27, 2019 to Mar 31, 2019
Ended
Modifications
1
Latest action Mar 27, 2019
Contract type
Purchase order
PIID W9123719P0010

Description of requirement

FRONT AXLE UPGRADE FOR PETERBILT 389 SEMI, MARIETTA REPAIR STATION, MARIETTA, OHIO.

Dates and value

Award date
Signed on Jan 9, 2019
Potential end of performance
Mar 30, 2019
Current value
$24,976Base and exercised options
Potential value (if all options are exercised)
$24,976

Obligations by fiscal year of action

  • FY2019: $24,976

Total across 1 fiscal year: $24,976

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 Mar 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAMG PETERBILT GROUP, LLC
LocationBRUNSWICK, OH
UEIWMZESHSAMEY7
CAGE code87DC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMG PETERBILT GROUP, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-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 HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded from
096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Marietta, Washington County, Ohio 45750-2044
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

NAICS
336330MOTOR VEHICLE STEERING AND SUSPENSION COMPONENTS (EXCEPT SPRING) MANUFACTURING
Product or service (PSC)
2530VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9123718T0102
Solicitation date
Aug 30, 2018
Notices

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
Jan 9, 2019Base obligation at award: $21,015
Latest action
Mar 27, 2019 — Change orderModification P00001; obligation change +$3,960
Latest substantive action
Mar 27, 2019 — Change orderModification P00001; obligation change +$3,960
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 9, 2019 to Mar 27, 2019; 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
$3,960
Latest action: change in base and all options
$3,960

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237
Treasury accounts
  • 096-X-4902-000
Object classes
  • 26.0: Supplies and materials