Contract W56HZV-15-d-0052 is for the procurement of an estimated 138 type II heavy cranes. This delivery order W56HZV-19-f-0080 under contract W56HZV-15-d-0052 establishes and funds contract line item…

Ended Awarded

Contract number
W56HZV19F0080
Awardee
Awarding agency
Obligated
$219,024

Award facts

Contract value 100% obligated
$219,024.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Shady Grove, PA 17256, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Program Executive Office, Combat Support and Combat Service Support (PEO CSCSS) to Grove U.S. LLC, a subsidiary of The Manitowoc Company, Inc. The $219,024.00 firm-fixed-price delivery order is placed under the existing $138 million multiple-award contract W56HZV-15-D-0052 for the procurement of Type II Heavy Cranes. This specific delivery order W56HZV-19-F-0080 establishes and funds Contract Line Item Number (CLIN) 0001 and Contract Data Requirements List (CDRL) A031 for 468 Special Packaging Instructions (SPI) (Single Component). The work will be performed in Shady Grove, Pennsylvania. This delivery order is not set aside for any specific business type. The Manitowoc Company, a leading global manufacturer of cranes and lifting solutions, has received numerous awards from agencies such as the Defense Logistics Agency, Department of the Army, and Department of the Navy to support military construction, logistics, and infrastructure projects.

Description

Contract W56HZV-15-d-0052 is for the procurement of an estimated 138 type II heavy cranes. This delivery order W56HZV-19-f-0080 under contract W56HZV-15-d-0052 establishes and funds contract line item number (clin) 0001/contract data requirements list (cdrl) A031 for 468 special packaging instructions (SPI) (single component) in the amount of $219,024.00.

Quick answers

Who was awarded contract W56HZV19F0080?

W56HZV19F0080 was awarded to Grove U.s. LLC by ACC Warren (Army Contracting Command) on December 12, 2018.

How much is contract W56HZV19F0080 worth?

The government has obligated $219,024 on W56HZV19F0080.

Which agency awarded contract W56HZV19F0080?

ACC Warren (Army Contracting Command) awarded W56HZV19F0080, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV19F0080 an order under another contract?

Yes. W56HZV19F0080 is a delivery order under W56HZV15D0052, an indefinite delivery contract.

Was contract W56HZV19F0080 competed?

The extent of competition for W56HZV19F0080 was full and open competition.

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