AWARDDELIVERY ORDEROther than small business
Delivery order SPE8EC25F0292HYSTER-YALE GROUP, INC.
Overview
Award facts
- Net obligations
- $668.59K
- $668,587of $668.59K potential value
- Period of performance
- Jan 16, 2025 to Apr 21, 2026
- Ended
- Modifications
- 0
- Latest action Jan 16, 2025
- Contract type
- Delivery order
- PIID SPE8EC25F0292
Description of requirement
8511127225!CONTAINER HANDLER REACHSTACKE
Dates and value
- Award date
- Signed on Jan 16, 2025
- Potential end of performance
- Apr 20, 2026
- Current value
- $668,587Base and exercised options
- Potential value (if all options are exercised)
- $668,587
- Parent contract vehicle
- SPE8EC23D0001 (IDC, single award) — 297 orders recorded under it
Obligations by fiscal year of action
- FY2025: $668,587
Total across 1 fiscal year: $668,587
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, NC
UEID8QCWPDLPN98
CAGE code30076
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHYSTER-YALE GROUP, INC.
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
- 27834-9007 Netherlands
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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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)
- Other undefinitized actionB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 16, 2025Base obligation at award: $668,587
- Latest action
- Jan 16, 2025 — Base awardModification 0; obligation change +$668,587
- 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
- $668,587
- Latest action: change in base and all options
- $668,587
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
- NetherlandsNLD
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 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