AWARDDELIVERY ORDEROther than small business
Delivery order W911QY12F0130CLARK MATERIAL HANDLING COMPANY
Overview
Award facts
- Net obligations
- $27.32K
- $27,320of $27.32K potential value
- Period of performance
- Jul 11, 2018 to Nov 30, 2012
- Ended
- Modifications
- 2
- Latest action Jul 13, 2018
- Contract type
- Delivery order
- PIID W911QY12F0130
Description of requirement
FORKLIFT C20
Dates and value
- Award date
- Signed on Jul 31, 2012
- Potential end of performance
- Nov 29, 2012
- Current value
- $27,320Base and exercised options
- Potential value (if all options are exercised)
- $27,320
- Parent contract vehicle
- GS07F0130U (FSS, multiple award) — 231 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$1,152 (de-obligation)
- FY2013: $6,462
- FY2012: $22,010
Total across 3 fiscal years: $27,320
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jul 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON, KY
UEIDJGLKPYT4FB8
CAGE code89749
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyYOUNG AN CORP.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Army
- W03W USA RSCH INST ENV MED
Place of performance
- Place of performance
- Lexington, Fayette County, Kentucky 40510-1028
- Congressional district (place of performance)
- KY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3930WAREHOUSE TRUCKS AND TRACTORS, SELF-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
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 31, 2012Base obligation at award: $22,010
- Latest action
- Jul 13, 2018 — CloseoutModification P00002; obligation change -$1,152; administrative: no change in scope or value
- Latest substantive action
- Aug 13, 2013 — Change orderModification P00001; obligation change +$6,462
- Actions by type
- Base award1
- Change order1
- Closeout1
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
- -$1,152
- Latest action: change in base and all options
- -$1,152
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
- Sea transportation
- UnknownU
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
- W911QY
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81NLC