AWARDPURCHASE ORDERSmall business
Purchase order W9123720P0033RUDD EQUIPMENT COMPANY, INC
Overview
Award facts
- Net obligations
- $11.85K
- $11,848of $11.85K potential value
- Period of performance
- Mar 31, 2020 to Jun 30, 2020
- Ended
- Modifications
- 1
- Latest action Jul 10, 2020
- Contract type
- Purchase order
- PIID W9123720P0033
Description of requirement
LINK-BELT REPAIR SERVICES
Dates and value
- Award date
- Signed on Mar 31, 2020
- Potential end of performance
- Jun 29, 2020
- Current value
- $11,848Base and exercised options
- Potential value (if all options are exercised)
- $11,848
Obligations by fiscal year of action
- FY2020: $11,848
Total across 1 fiscal year: $11,848
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2020. 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)
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
- ARMY CORPS OF ENGINEERS CIVIL WORKS
- Funded from
- 096-4902Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Pittsburgh, Allegheny County, Pennsylvania 15201-1406
- Congressional district (place of performance)
- PA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 31, 2020Base obligation at award: $11,852
- Latest action
- Jul 10, 2020 — Change orderModification P00001; obligation change -$4
- Latest substantive action
- Jul 10, 2020 — Change orderModification P00001; obligation change -$4
- Actions by type
- Base award1
- Change order1
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
- -$4
- Latest action: change in base and all options
- -$4
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- 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
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 964201
- Treasury accounts
- 096-X-4902-000
- Object classes
- 25.7: Operation and maintenance of equipment