GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W25G1V10F0191ORBIS MATERIAL HANDLING, INC.

Overview

Award facts

Net obligations
$6.67K
$6,668of $6.67K potential value
Period of performance
Feb 4, 2010 to Feb 19, 2010
Ended
Modifications
1
Latest action Feb 4, 2010
Contract type
Delivery order
PIID W25G1V10F0191

Description of requirement

PRODUCT NUMBER: 0901147

Dates and value

Award date
Signed on Feb 1, 2010
Potential end of performance
Feb 18, 2010
Current value
$6,668Base and exercised options
Potential value (if all options are exercised)
$6,668
Parent contract vehicle
GS15F0076M (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $6,668

Total across 1 fiscal year: $6,668

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 Feb 4, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationGEORGETOWN, KY
UEIMY3PYVJ54D47
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMENASHA CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Georgetown, Scott County, Kentucky 40324-9042
Congressional district (place of performance)
KY-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3920MAT HANDLING EQ - NONSELF-PROPELLED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Feb 1, 2010Base obligation at award: $5,784
Latest action
Feb 4, 2010 — Change orderModification P00001; obligation change +$884
Latest substantive action
Feb 4, 2010 — Change orderModification P00001; obligation change +$884
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 1, 2010 to Feb 4, 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$884
Latest action: change in base and all options
$884

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
2100
Contracting office code
W25G1V
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V