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AWARDDELIVERY ORDEROther than small business

Delivery order 0002VT LEEBOY INC.

Overview

Award facts

Net obligations
$1.09M
$1,086,345of $1.09M potential value
Period of performance
Apr 30, 2015 to Apr 20, 2015
Ended
Modifications
4
Latest action Apr 30, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

CONTRACT NUMBER: W56HZV-09-D-0140 DELIVERY ORDER: 0002 TOTAL AMOUNT: $3,890,395.00 1. THE PURPOSE OF DELIVERY ORDER 0002 IS TO PROCURE THE FOLLOWING UNDER CONTRACT W56HZV-09-D-0140: A). FUND CLIN 0102AA BASIC ISSUE ITEMS & INITIAL SERVICE PACKAGE FOR 21 EA B). FUND CLIN 0102AB BASIC ISSUE ITEMS & INITIAL SERVICE PACKAGE FOR 19 EA C). FUND CLIN 0103AA BITUMINOUS MATERIAL PAVING MACHINE FOR 6 EA D). FUND CLIN 0103AB BITUMINOUS MATERIAL PAVING MACHINE FOR 19 EA 2. THE TOTAL AMOUNT OF DELIVERY ORDER 0002 IS $3,890,395.00. 3. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT WILL REMAIN IN FULL FORCE AND EFFECT.

Dates and value

Award date
Signed on Sep 25, 2009
Current value
$1,086,345Base and exercised options
Potential value (if all options are exercised)
$1,086,345
Parent contract vehicle
W56HZV09D0140 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $3,115
  • FY2014: -$2,807,165 (de-obligation)
  • FY2009: $3,890,395

Total across 3 fiscal years: $1,086,345

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameVT LEEBOY INC.
LocationLINCOLNTON, NC
UEIJW3JW2K18NE8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTARHUB LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Lincolnton, Lincoln County, North Carolina 28092-6132
Congressional district (place of performance)
NC-10As reported at the time of the action

Classification and competition

Classification

NAICS
333120CONSTRUCTION MACHINERY MANUFACTURING
Product or service (PSC)
3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (product)

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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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

Transaction history

Modification history

Base award
Sep 25, 2009Base obligation at award: $3,890,395
Latest action
Apr 30, 2015 — Supplemental agreement (within scope)Modification 4
Latest substantive action
Apr 30, 2015 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
  • Terminated for convenience1
5 actions recorded, Sep 25, 2009 to Apr 30, 2015; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Construction equipmentC9A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV