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AWARDDELIVERY ORDEROther than small business

Delivery order W912BV24F0010ASPEN AERIALS, INC.

Overview

Award facts

Net obligations
$4.2K
$4,200of $4.2K potential value
Period of performance
Dec 8, 2023 to Dec 15, 2023
Ended
Modifications
0
Latest action Dec 8, 2023
Contract type
Delivery order
PIID W912BV24F0010

Description of requirement

UNDER BRIDGE INSPECTION TRUCK ASPEN CRANE ANNUAL INSPECTION

Dates and value

Award date
Signed on Dec 8, 2023
Potential end of performance
Dec 14, 2023
Current value
$4,200Base and exercised options
Potential value (if all options are exercised)
$4,200
Parent contract vehicle
W912BV24D0009 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $4,200

Total across 1 fiscal year: $4,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationDULUTH, MN
UEIDWJRHQUZG2S4
CAGE code1N0P5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTIME MANUFACTURING CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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. W076 ENDIST TULSA
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS
Funded from
Intra-corpsProgram activities096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Tulsa, Oklahoma 74137-4290
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J038MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W912BV24Q0013(as reported)
Solicitation date
Dec 5, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 8, 2023Base obligation at award: $4,200
Latest action
Dec 8, 2023 — Base awardModification 0; obligation change +$4,200
Actions by type
  • Base award1
1 actions recorded, Dec 8, 2023 to Dec 8, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,200
Latest action: change in base and all options
$4,200

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BV
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
967273
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