AWARDPURCHASE ORDEROther than small business
Purchase order W9123722P0063MAXIM CRANE WORKS, L.P.
Overview
Award facts
- Net obligations
- $4.01K
- $4,005of $4.01K potential value
- Outlays (paid to date)
- $4.01K
- $4.01K paid of $4.01K obligated$4,005
- Period of performance
- May 10, 2022 to May 20, 2022
- Ended
- Modifications
- 1
- Latest action Dec 1, 2025
- Contract type
- Purchase order
- PIID W9123722P0063
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
GRO REPAIRS FOR RENTAL CRANE
Dates and value
- Award date
- Signed on May 10, 2022
- Potential end of performance
- May 19, 2022
- Current value
- $4,005Base and exercised options
- Potential value (if all options are exercised)
- $4,005
Obligations by fiscal year of action
- FY2026: -$815 (de-obligation)
- FY2022: $4,821
Total across 2 fiscal years: $4,005
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRIDGEVILLE, PA
UEIDN7ABPMDAAX4
CAGE code4CP28
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNIVAR SOLUTIONS INC.
Business types and certifications
For-profit organizationPartnership or LLP
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
- Funded from
- Multipurpose and other programsProgram activities096-3123Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Greenup, Kentucky 41144-1306
- Congressional district (place of performance)
- KY-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W038LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- May 10, 2022Base obligation at award: $4,821
- Latest action
- Dec 1, 2025 — Change orderModification P00001; obligation change -$815
- Latest substantive action
- Dec 1, 2025 — Change orderModification P00001; obligation change -$815
- 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
- -$815
- Latest action: change in base and all options
- -$815
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F8E
- Treasury accounts
- 096-X-3123-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression