AWARDDOOther than small business
Do 0001UNIMASTERS SOLUTIONS LTD
Overview
Award facts
- Period of performance
- Oct 28, 2009 to Nov 15, 2009
- Ended
- Modifications
- 2
- Latest action Oct 29, 2009
- Contract type
- Do
- PIID 0001
Description of requirement
6K FORKLIFT PER MONTH
Dates and value
- Award date
- Signed on Jun 24, 2009
- Potential end of performance
- Nov 14, 2009
- Parent contract vehicle
- W912PB09D5005 (IDC, single award) — 7 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 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOFIA, BULGARIA
UEID5JWWJ3ELG26
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNIMASTERS SOLUTIONS LTD
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- 0007 HQ HQ USAREUR-AF AUG
Place of performance
- Place of performance
- Bulgaria
Classification and competition
Classification
- Product or service (PSC)
- W039LEASE-RENT OF MATERIALS HANDLING EQ (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W912PB09T0224(as reported)
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 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 24, 2009Base obligation at award: $72,549
- Latest action
- Oct 29, 2009 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Aug 28, 2009 — Supplemental agreement (within scope)Modification 1; obligation change -$15,307
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PB
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4B9S