AWARDPURCHASE ORDEROther than small business
Purchase order W912EQ19P0053HEAVY MACHINES, LLC
Overview
Award facts
- Net obligations
- $20.16K
- $20,157of $20.16K potential value
- Period of performance
- Jun 5, 2019 to Aug 26, 2019
- Ended
- Modifications
- 0
- Latest action Jun 5, 2019
- Contract type
- Purchase order
- PIID W912EQ19P0053
Description of requirement
FY 19 GEAR BOX FOR BG 4919
Dates and value
- Award date
- Signed on Jun 5, 2019
- Potential end of performance
- Aug 25, 2019
- Current value
- $20,157Base and exercised options
- Potential value (if all options are exercised)
- $20,157
Obligations by fiscal year of action
- FY2019: $20,157
Total across 1 fiscal year: $20,157
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEMPHIS, TN
UEID25EJ4K7LN73
CAGE code0BNK3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEAVY MACHINES, LLC
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
- W07V ENDIST MEMPHIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
Place of performance
- Place of performance
- Memphis, Shelby County, Tennessee 38118-6936
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2895MISCELLANEOUS ENGINES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- 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
Transaction history
Modification history
- Base award
- Jun 5, 2019Base obligation at award: $20,157
- Latest action
- Jun 5, 2019 — Base awardModification 0; obligation change +$20,157
- 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
- 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
- $20,157
- Latest action: change in base and all options
- $20,157
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- W912EQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EQ