AWARDPURCHASE ORDERSmall business
Purchase order W9124B08P0153SELECT EQUIPMENT SALES, INC.
Overview
Award facts
- Net obligations
- $5.04K
- $5,040of $5.04K potential value
- Period of performance
- Mar 13, 2008 to Mar 24, 2008
- Ended
- Modifications
- 0
- Latest action Mar 13, 2008
- Contract type
- Purchase order
- PIID W9124B08P0153
Description of requirement
FORKLIFT REPAIR
Dates and value
- Award date
- Signed on Mar 13, 2008
- Potential end of performance
- Mar 23, 2008
- Current value
- $5,040Base and exercised options
- Potential value (if all options are exercised)
- $5,040
Obligations by fiscal year of action
- FY2008: $5,040
Total across 1 fiscal year: $5,040
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ANA, CA
UEISJNFE4B2SSN3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySELECT EQUIPMENT SALES, INC.
Business types and certifications
Corporation (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
- W6QM MICC-FT IRWIN
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT IRWIN
Place of performance
- Place of performance
- Fort Irwin, San Bernardino County, California 92310-5095
- Congressional district (place of performance)
- CA-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W039LEASE-RENT OF MATERIALS HANDLING EQ (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 13, 2008Base obligation at award: $5,040
- Latest action
- Mar 13, 2008 — Base awardModification 0; obligation change +$5,040
- 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
- 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
- $5,040
- Latest action: change in base and all options
- $5,040
Socio-economic and policy
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- W9124B
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9124B