AWARDDELIVERY ORDERSmall business
Delivery order FA857122F0085VINTAHOLDINGS LLC
Overview
Award facts
- Net obligations
- $1.32M
- $1,322,600of $1.32M potential value
- Period of performance
- Sep 22, 2022 to Mar 22, 2024
- Ended
- Modifications
- 0
- Latest action Sep 22, 2022
- Contract type
- Delivery order
- PIID FA857122F0085
Description of requirement
EXPLOSION PROOF BOOM LIFTS
Dates and value
- Award date
- Signed on Sep 22, 2022
- Potential end of performance
- Mar 21, 2024
- Current value
- $1,322,600Base and exercised options
- Potential value (if all options are exercised)
- $1,322,600
- Parent contract vehicle
- FA857122D0010 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2022: $1,322,600
Total across 1 fiscal year: $1,322,600
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationMUSKEGO, WI
UEILRWBUJ6E6BF4
CAGE code6Q6X0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVINTAHOLDINGS LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8571 MAINT CONTRACTING AFSC PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCCM WR ALC OBCA SUPPLIES
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-1027
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3930WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- FA857122R0011
- Solicitation date
- Sep 20, 2022
- Notices
- Award Notice posted Aug 12, 2022
- Solicitation posted Jun 1, 2022
- Solicitation posted Jun 1, 2022
- Solicitation posted Jun 1, 2022
- Solicitation posted May 2, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Sep 22, 2022Base obligation at award: $1,322,600
- Latest action
- Sep 22, 2022 — Base awardModification 0; obligation change +$1,322,600
- 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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,322,600
- Latest action: change in base and all options
- $1,322,600
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
- 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
- 5700
- Contracting office code
- FA8571
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCCM