GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0006GREEN SHIELD LIMITED

Overview

Award facts

Net obligations
$284.9K
$284,900of $284.9K potential value
Period of performance
Sep 16, 2012 to Jan 15, 2013
Ended
Modifications
0
Latest action Sep 16, 2012
Contract type
Delivery order
PIID 0006

Description of requirement

ACQUISITION OF FOUR (4) FORKLIFTS WAREHOUSE

Dates and value

Award date
Signed on Sep 16, 2012
Current value
$284,900Base and exercised options
Potential value (if all options are exercised)
$284,900
Parent contract vehicle
W56HZV11DG120 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $284,900

Total across 1 fiscal year: $284,900

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameGREEN SHIELD LIMITED
LocationTHE VALLEY, AIA
UEIHY19CKSMA566
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGREEN SHIELD LIMITED

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

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
Anguilla

Classification and competition

Classification

NAICS
333924INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
Product or service (PSC)
3930WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED (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
5

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Yes

Transaction history

Modification history

Base award
Sep 16, 2012Base obligation at award: $284,900
Latest action
Sep 16, 2012 — Base awardModification 0; obligation change +$284,900
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2012 to Sep 16, 2012; 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
Latest action: change in base and exercised options
$284,900
Latest action: change in base and all options
$284,900

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
TurkeyTUR
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
Foreign funding
Foreign funds FMSA