AWARDDELIVERY ORDEROther than small business
Delivery order W56HZV09F0003FONTAINE COMMERCIAL TRAILER, INC.
Overview
Award facts
- Net obligations
- $26.05M
- $26,045,352of $26.05M potential value
- Period of performance
- Sep 26, 2017 to Dec 8, 2009
- Ended
- Modifications
- 9
- Latest action Sep 26, 2017
- Contract type
- Delivery order
- PIID W56HZV09F0003
Description of requirement
TO PROCURE 711 M871A3 TRAILERS WITH UID AND CARWELL.
Dates and value
- Award date
- Signed on Nov 18, 2008
- Potential end of performance
- Dec 7, 2009
- Current value
- $26,045,352Base and exercised options
- Potential value (if all options are exercised)
- $26,045,352
- Parent contract vehicle
- GS30F0018T (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2009: $26,045,352
Total across 1 fiscal year: $26,045,352
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationJASPER, AL
UEIJPKUBFN1DVM4
CAGE code3DGR3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBERKSHIRE HATHAWAY INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Jasper, Walker County, Alabama 35501-9232
- Congressional district (place of performance)
- AL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Nov 18, 2008Base obligation at award: $26,045,352
- Latest action
- Sep 26, 2017 — Supplemental agreement (within scope)Modification P00008
- Latest substantive action
- Sep 26, 2017 — Supplemental agreement (within scope)Modification P00008
- Actions by type
- Base award1
- Other administrative action8
- Supplemental agreement (within scope)1
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
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV