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AWARDDELIVERY ORDERSmall business

Delivery order W912JC13F0026HARPER INDUSTRIES, INC

Overview

Award facts

Net obligations
$38.68K
$38,676of $38.68K potential value
Period of performance
Jul 18, 2013 to Aug 30, 2013
Ended
Modifications
0
Latest action Jul 18, 2013
Contract type
Delivery order
PIID W912JC13F0026

Description of requirement

SLOPE MOWER FOR MSA

Dates and value

Award date
Signed on Jul 18, 2013
Potential end of performance
Aug 29, 2013
Current value
$38,676Base and exercised options
Potential value (if all options are exercised)
$38,676
Parent contract vehicle
GS06F0027K (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $38,676

Total across 1 fiscal year: $38,676

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameHARPER INDUSTRIES, INC
LocationHARPER, KS
UEIC5D4TJ9HBZD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHARPER INDUSTRIES, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 184 MUNITIONS 184 MXG

Place of performance

Place of performance
Harper, Kansas 67058-8201
Congressional district (place of performance)
KS-04As reported at the time of the action

Classification and competition

Classification

NAICS
333991POWER-DRIVEN HANDTOOL MANUFACTURING
Product or service (PSC)
3750GARDENING IMPLEMENTS AND TOOLS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 18, 2013Base obligation at award: $38,676
Latest action
Jul 18, 2013 — Base awardModification 0; obligation change +$38,676
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2013 to Jul 18, 2013; 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
$38,676
Latest action: change in base and all options
$38,676

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
W912JC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7V2MU