GovChime
AWARDDOOther than small business

Do 0021TEREX CORPORATION

Overview

Award facts

Period of performance
Jul 15, 2010 to Sep 22, 2010
Ended
Modifications
1
Latest action Jul 15, 2010
Contract type
Do
PIID 0021

Description of requirement

CRANE (CONUS AND OCONUS)

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Sep 21, 2010
Parent contract vehicle
M6785405D5145 (IDC, single award) — 18 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTEREX CORPORATION
LocationWESTPORT, CT
UEIK57JBALC4EN6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTEREX CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Westport, Fairfield County, Connecticut 06880-1040
Congressional district (place of performance)
CT-04As reported at the time of the action

Classification and competition

Classification

NAICS
333120CONSTRUCTION MACHINERY MANUFACTURING
Product or service (PSC)
2305GROUND EFFECT VEHICLES (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
3

Solicitation and notices

Solicitation ID
M6785404R5175(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 29, 2009Base obligation at award: $11,624,612
Latest action
Jul 15, 2010 — Change order definitizedModification 1
Latest substantive action
Jul 15, 2010 — Change order definitizedModification 1
Actions by type
  • Base award1
  • Change order definitized1
2 actions recorded, Sep 29, 2009 to Jul 15, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
Yes

Structure

Award or IDV
Award
Award type
DoC
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854