Do 0009JOHN DEERE CONSTRUCTION & FORESTRY COMPANY
Overview
Award facts
- Period of performance
- Jun 26, 2013 to Sep 15, 2010
- Ended
- Modifications
- 13
- Latest action Jun 26, 2013
- Contract type
- Do
- PIID 0009
Description of requirement
DELIVERY ORDER 0009 UNDER CONTRACT W56HZV-06-D-0069 IS TO: 1. IAW CLAUSE I-91 52.216-18, INDUCT THE FOLLOWING HYEX, TYPE I VEHICLE, SERIAL #FF02304600575 SERIAL LOCATION POC PHONE NUMBER NUMBER FF02304600575 DEFENSE DISTRIBUTION DEPOT, RED RIVER KATHY CLAYTON 903-334-2944 ATTN: DOCK 535 / KATHY CLAYTON DODAAC: SW3227 TEXARKANA, TX 75507-5000 MARK FOR: TACOM RESET 2. UPON COMPLETION OF RESET, VEHICLE IS TO BE RETURNED TO THE ABOVE ADDRESS. 3. THE TOTAL VALUE OF THE DELIVERY ORDER IS $48,492.59 CORE - $10,892.59 AWE - $37,600.00 TOTAL - $48,492.59
Dates and value
- Award date
- Signed on Apr 23, 2009
- Potential end of performance
- Sep 14, 2010
- Parent contract vehicle
- W56HZV06D0069 — 8 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 Jun 26, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA GREAT LAKES
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Moline, Rock Island County, Illinois 61265-1367
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Apr 23, 2009Base obligation at award: $48,493
- Latest action
- Jun 26, 2013 — CloseoutModification 1A; obligation change -$2,576; administrative: no change in scope or value
- Latest substantive action
- Oct 15, 2010 — Supplemental agreement (within scope)Modification 14
- Actions by type
- Base award1
- Other administrative action7
- Supplemental agreement (within scope)5
- Closeout1
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
- Latest action: change in base and exercised options
- -$2,576
- Latest action: change in base and all options
- -$2,576
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1403A
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV