AWARDDELIVERY ORDERSmall business
Delivery order 0141TOYOTA MATERIAL HANDLING OHIO, INC.
Overview
Award facts
- Net obligations
- $30.54K
- $30,536of $30.54K potential value
- Period of performance
- Feb 17, 2017 to Jul 28, 2017
- Ended
- Modifications
- 0
- Latest action Feb 17, 2017
- Contract type
- Delivery order
- PIID 0141
Description of requirement
8504102389!HEAVY EQUIPMENT PROGRAM IST -
Dates and value
- Award date
- Signed on Feb 17, 2017
- Potential end of performance
- Jul 27, 2017
- Current value
- $30,536Base and exercised options
- Potential value (if all options are exercised)
- $30,536
- Parent contract vehicle
- SPE8EC15D0008 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: $30,536
Total across 1 fiscal year: $30,536
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 Feb 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, OH
UEIE2NNTEUZQQB3
CAGE code7T245
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOYOTA MATERIAL HANDLING OHIO INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Worthington, Franklin County, Ohio 43085-1529
- Congressional district (place of performance)
- OH-03As 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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Feb 17, 2017Base obligation at award: $30,536
- Latest action
- Feb 17, 2017 — Base awardModification 0; obligation change +$30,536
- 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)
- 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
- $30,536
- Latest action: change in base and all options
- $30,536
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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- 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