AWARDDELIVERY ORDEROther than small business
Delivery order 0019CLARK MATERIAL HANDLING COMPANY
Overview
Award facts
- Net obligations
- $41.26K
- $41,258of $41.26K potential value
- Period of performance
- Apr 27, 2017 to Aug 18, 2017
- Ended
- Modifications
- 0
- Latest action Apr 27, 2017
- Contract type
- Delivery order
- PIID 0019
Description of requirement
8504340686!HEAVY EQUIPMENT PROGRAM IST -
Dates and value
- Award date
- Signed on Apr 27, 2017
- Potential end of performance
- Aug 17, 2017
- Current value
- $41,258Base and exercised options
- Potential value (if all options are exercised)
- $41,258
- Parent contract vehicle
- SPE8EC14D0011 (IDC, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2017: $41,258
Total across 1 fiscal year: $41,258
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON, KY
UEIDJGLKPYT4FB8
CAGE code89749
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYOUNG AN CORP.
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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Lexington, Fayette County, Kentucky 40510-1028
- Congressional district (place of performance)
- KY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 38
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 27, 2017Base obligation at award: $41,258
- Latest action
- Apr 27, 2017 — Base awardModification 0; obligation change +$41,258
- 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
- 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
- Latest action: change in base and exercised options
- $41,258
- Latest action: change in base and all options
- $41,258
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
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EC