GovChime
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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
1 actions recorded, Apr 27, 2017 to Apr 27, 2017; 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
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