AWARDDELIVERY ORDERSmall business
Delivery order W9115117F0002OGDEN FORKLIFTS, INC
Overview
Award facts
- Period of performance
- Mar 8, 2017 to May 1, 2017
- Ended
- Modifications
- 1
- Latest action Mar 9, 2017
- Contract type
- Delivery order
- PIID W9115117F0002
Description of requirement
HYUNDAI 45D-9 10,000 POUND CAPACITY FORK
Dates and value
- Award date
- Signed on Feb 10, 2017
- Potential end of performance
- Apr 30, 2017
- Parent contract vehicle
- GS07F159DA (FSS, multiple award) — 5 orders recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEINP77BDXL9SC4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOGDEN FORKLIFTS, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT HOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6YR USALRCTR FT HOOD
Place of performance
- Place of performance
- Fort Hood, Coryell County, Texas 76544-1004
- Congressional district (place of performance)
- TX-31As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (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
- 3
Contract details
- Certified cost or pricing data
- 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
- Feb 10, 2017Base obligation at award: $45,264
- Latest action
- Mar 9, 2017 — Change orderModification P00001; obligation change -$1,318
- Latest substantive action
- Mar 9, 2017 — Change orderModification P00001; obligation change -$1,318
- Actions by type
- Base award1
- Change order1
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
- -$1,318
- Latest action: change in base and all options
- -$1,318
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)
- Yes
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
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
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Materials handling equipmentC9D
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91151
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45QRE