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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25F2379ATLAS TOYOTA MATERIAL HANDLING, LLC

Overview

Award facts

Net obligations
$219.05K
$219,051of $219.05K potential value
Period of performance
Jun 3, 2025 to Sep 11, 2025
Ended
Modifications
0
Latest action Jun 3, 2025
Contract type
Delivery order
PIID W519TC25F2379

Description of requirement

BATTERY SPARK PROOF (EE) INDUSTRIAL

Dates and value

Award date
Signed on Jun 3, 2025
Potential end of performance
Sep 10, 2025
Current value
$219,051Base and exercised options
Potential value (if all options are exercised)
$219,051
Parent contract vehicle
GS07F115AA (FSS, multiple award) — 841 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $219,051

Total across 1 fiscal year: $219,051

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameATLAS TOYOTA MATERIAL HANDLING, LLC
LocationELK GROVE VILLAGE, IL
UEIMHPQXDJTH9M1
CAGE code0MN30
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyATLAS TOYOTA MATERIAL HANDLING, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 MCALESTER ARMY AMMO PLANT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Mcalester, Pittsburg County, Oklahoma 74501-9002
Congressional district (place of performance)
OK-02As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
6135BATTERIES, NONRECHARGEABLE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W519TC25Q2254(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 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

Transaction history

Modification history

Base award
Jun 3, 2025Base obligation at award: $219,051
Latest action
Jun 3, 2025 — Base awardModification 0; obligation change +$219,051
Actions by type
  • Base award1
1 actions recorded, Jun 3, 2025 to Jun 3, 2025; 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
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
$219,051
Latest action: change in base and all options
$219,051

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44W9M
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression