AWARDPURCHASE ORDEROther than small business
Purchase order W56HZV17P0153EAGLE INDUSTRIAL TRUCK MANUFACTURING, L.L.C.
Overview
Award facts
- Net obligations
- $111.95K
- $111,951of $111.95K potential value
- Period of performance
- Mar 8, 2018 to Jan 29, 2018
- Ended
- Modifications
- 3
- Latest action Mar 8, 2018
- Contract type
- Purchase order
- PIID W56HZV17P0153
Description of requirement
2 EACH TOW TRACTORS AND CONTRACTOR SPARE PARTS
Dates and value
- Award date
- Signed on Sep 26, 2017
- Current value
- $111,951Base and exercised options
- Potential value (if all options are exercised)
- $111,951
Obligations by fiscal year of action
- FY2017: $111,951
Total across 1 fiscal year: $111,951
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 Mar 8, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAYLOR, MI
UEINQFUD3PMSVC5
CAGE code1TE71
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOLDEN GATE CAPITAL LP
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG TACOM NATICK
Place of performance
- Place of performance
- Swanton, Lucas County, Ohio 43558-9490
- Congressional district (place of performance)
- OH-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2420TRACTORS, WHEELED (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W56HZV17Q0062
- Notices
- Award Notice posted Sep 26, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 26, 2017Base obligation at award: $111,951
- Latest action
- Mar 8, 2018 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- 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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58HZ1
- Foreign funding
- Foreign funds FMSA