GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005DAIMLER TRUCK NORTH AMERICA LLC

Overview

Award facts

Period of performance
Oct 14, 2015 to Jun 30, 2015
Ended
Modifications
3
Latest action Oct 14, 2015
Contract type
Delivery order
PIID 0005

Description of requirement

PROCURE 8 EA M915A5 CONUS PACKAGE WITH FRET YEAR 3 FOR NAVY. TOTAL OBLIGATED AMOUNT OF THIS DELIVERY ORDER IS $1,736,337.44.

Dates and value

Award date
Signed on Jun 27, 2014
Parent contract vehicle
W56HZV11D0107 (IDC, single award) — 5 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameDAIMLER TRUCK NORTH AMERICA LLC
LocationPORTLAND, OR
UEIX4T2HM6GUXB1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAIMLERCHRYSLER AG

Business types and certifications

For-profit organizationManufacturer 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. W6DW PEO CS & CSS

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97217-7613
Congressional district (place of performance)
OR-03As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
2320TRUCKS AND TRUCK TRACTORS, WHEELED (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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

Transaction history

Modification history

Base award
Jun 27, 2014Base obligation at award: $1,736,337
Latest action
Oct 14, 2015 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Oct 14, 2015 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jun 27, 2014 to Oct 14, 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)
Yes
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
Not requiredE
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
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
Non-combat vehiclesA4B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90F27