Annual inspection and certification with the ability to repair in accordance with dfars 252.217-7028 over and above work for one liebherr material handler, model no.: R974 CEW litronic, product…

Ended Purchase Order Awarded Nov 2, 2018 Last action Mar 4, 2022

Contract number: W912EK19P0002
Awardee: American State Equipment Co Inc. UEI S7T4NUFNFUK6
Awarding agency: ENDIST Rock Island US Army Corps of Engineers, Department of Defense
Obligated: $48,165

Award facts

Opportunity: Material Handler Inspections / Repairs Special Notice · W912EK18T0055 · Posted Aug 28, 2018

Material Handler Inspections / Repairs Award Notice · Posted Nov 2, 2018
Contract value 84% obligated: $48,164.78 Current, with exercised options

$57,470.35 Potential, with all options
Completion date 100% complete: Nov 1, 2021 Current and potential, with all options
Contracting staff: Brunson Grothus

Carissa J. McKinley
Funding agency: US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J030 Maint/Repair/Rebuild Of Equipment- Mechanical Power Transmission Equipment
Set-aside: No set-aside
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Peoria, IL 61603, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out P00006 · DE-obligate unused funds to match paid invoices and close the contract for ilww	-$2,667	Mar 4, 2022
Supplemental Agreement for work within scope P00005 · Repairs and/or inspections	$15,465	Jun 21, 2021
Supplemental Agreement for work within scope P00004 · Inspection of illinois waterway material handlers. Purpose of modification is: material handler repair boom cylinder	$9,306	Jan 13, 2021
Exercise an Option P00003 · Exercise option II for ilww liebherr material handle annual inspections	$8,953	Sep 24, 2020
Exercise an Option P00002 · Liebherr material handler inspection/certification with option to repair to support the illinois waterway. The purpose of modification P00002 of purchase…	$8,684	Oct 30, 2019
Other Administrative Action P00001 · The purpose of modification P00001 to purchase order W912EK19P0002 is to remove all reference to a contracting officer's representative (COR) as here is no…	$0	Dec 31, 2018
Original award	$8,424	Nov 2, 2018

Description

As the agency reported it.

Annual inspection and certification with the ability to repair in accordance with dfars 252.217-7028 over and above work for one liebherr material handler, model no.: R974 CEW litronic, product identification no.: WLHZ1084VZC039990, by the manufacturer approved service provider. US army corps of engineers, illinois waterway project office.

Quick answers

Who was awarded contract W912EK19P0002?

W912EK19P0002 was awarded to American State Equipment Co Inc. by ENDIST Rock Island (US Army Corps of Engineers) on November 2, 2018.

How much is contract W912EK19P0002 worth?

The government has obligated $48,165 on W912EK19P0002. Its potential value, with all options, is $57,470.

Which agency awarded contract W912EK19P0002?

ENDIST Rock Island (US Army Corps of Engineers) awarded W912EK19P0002, with funding from US Army Corps of Engineers (Department of the Army).

Was contract W912EK19P0002 competed?

The extent of competition for W912EK19P0002 was not competed under sap. The government received 1 offer.

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