GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W9123722P0093AIR HYDRO POWER, LLC

Overview

Award facts

Net obligations
$9.2K
$9,199of $9.2K potential value
Period of performance
Jul 13, 2022 to Jul 20, 2022
Ended
Modifications
0
Latest action Jul 13, 2022
Contract type
Purchase order
PIID W9123722P0093

Description of requirement

SHREVE BOOM HOIST MOTOR REPAIR

Dates and value

Award date
Signed on Jul 13, 2022
Potential end of performance
Jul 19, 2022
Current value
$9,199Base and exercised options
Potential value (if all options are exercised)
$9,199

Obligations by fiscal year of action

  • FY2022: $9,199

Total across 1 fiscal year: $9,199

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEIEESYAF6QBM71
CAGE code4K904
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAIR HYDRO POWER, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
Funded from
Intra-corpsProgram activities096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40212-1502
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING 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

Solicitation and notices

Solicitation ID
W9123722Q0128(as reported)

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
Jul 13, 2022Base obligation at award: $9,199
Latest action
Jul 13, 2022 — Base awardModification 0; obligation change +$9,199
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2022 to Jul 13, 2022; 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
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
$9,199
Latest action: change in base and all options
$9,199

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
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
966501
Treasury accounts
  • 096-X-4902-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression