Delivery order 0001ADI ENGINEERING & VEHICLES PTY LIMITED
Overview
Award facts
- Period of performance
- Oct 3, 2007 to Feb 28, 2007
- Ended
- Modifications
- 1
- Latest action Oct 3, 2007
- Contract type
- Delivery order
- PIID 0001
Description of requirement
200606!004497!2100!W56HZV!TACOM - WARREN !W56HZV06D0170 !A!N! !N!0001 ! !20060331!20100930!751568072!757301007!756900841!N!ADI LIMITED !L 1 BLD 51 COWPER WHARF RD!GARDEN ISLAND !AS! !00000! !AS! ! !AUSTRALIA !+000001229356!N!N!000000000000!2420!TRACTORS, WHEELED !C9A!CONSTRUCTION EQUIPMENT !000 !NOT DISCERNABLE !333120!E! !5!A!S! ! ! !99990909!B! ! !B! !D!Y!J!1!001!N!1G!Z!N!Z!B!AS!N!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Oct 3, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 30, 2009
- Current value
- $1,879,379Base and exercised options
- Potential value (if all options are exercised)
- $1,879,379
- Parent contract vehicle
- W56HZV06D0170 (IDC, single award) — 2 orders recorded under it
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 Oct 3, 2007. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Australia
Classification and competition
Classification
- Product or service (PSC)
- 2420TRACTORS, WHEELED (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
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Oct 3, 2007 — Funding onlyModification 13; obligation change -$413,180; funding only: changes obligations, not scope
- Latest funding action
- Oct 3, 2007 — Funding onlyModification 13; obligation change -$413,180; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- 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
- -$413,180
- Latest action: change in base and all options
- -$413,180
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
Place and origin
- Country of product or service origin
- AustraliaAUS
- Place of manufacture
- Performed or manufactured outside USB
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV