AWARDDELIVERY ORDERSmall business
Delivery order 0002YANCEY TRUCK CENTERS, LLC
Overview
Award facts
- Net obligations
- $25.21K
- $25,210of $25.21K potential value
- Period of performance
- Jul 11, 2011 to Jan 11, 2012
- Ended
- Modifications
- 0
- Latest action Jul 11, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REBUILD HMMWV TORQUE CONVERTERS
Dates and value
- Award date
- Signed on Jul 11, 2011
- Potential end of performance
- Jan 10, 2012
- Current value
- $25,210Base and exercised options
- Potential value (if all options are exercised)
- $25,210
- Parent contract vehicle
- M6700410D0010 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2011: $25,210
Total across 1 fiscal year: $25,210
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLACKSHEAR, GA
UEIF9RRMHK6FMC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYANCEY BROS. CO.
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Blackshear, Pierce County, Georgia 31516-9436
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2520VEH POWER TRANSMISSION COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Base award
- Jul 11, 2011Base obligation at award: $25,210
- Latest action
- Jul 11, 2011 — Base awardModification 0; obligation change +$25,210
- 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
- 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
- $25,210
- Latest action: change in base and all options
- $25,210
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M94700