AWARDPURCHASE ORDERSmall business
Purchase order W912KZ08P0153ABCO BRAMER LOUISVILLE, LLC
Overview
Award facts
- Net obligations
- $3.2K
- $3,200of $3.2K potential value
- Period of performance
- Sep 28, 2008 to Sep 28, 2008
- Ended
- Modifications
- 0
- Latest action Sep 28, 2008
- Contract type
- Purchase order
- PIID W912KZ08P0153
Description of requirement
CRANE RENTAL
Dates and value
- Award date
- Signed on Sep 28, 2008
- Potential end of performance
- Sep 27, 2008
- Current value
- $3,200Base and exercised options
- Potential value (if all options are exercised)
- $3,200
Obligations by fiscal year of action
- FY2008: $3,200
Total across 1 fiscal year: $3,200
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 Sep 28, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEIJFXCPYKQSUQ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABCO BRAMER INC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- W7NA USPFO ACTIVITY KY ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- MXS
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40216-4475
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3810CRANES AND CRANE-SHOVELS (product)
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
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
Transaction history
Modification history
- Base award
- Sep 28, 2008Base obligation at award: $3,200
- Latest action
- Sep 28, 2008 — Base awardModification 0; obligation change +$3,200
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $3,200
- Latest action: change in base and all options
- $3,200
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
- 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
- W912KZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7H2MS