AWARDDELIVERY ORDEROther than small business
Delivery order W911S212F0138ONTARIO DRIVE & GEAR LIMITED
Overview
Award facts
- Net obligations
- $28.57K
- $28,568of $28.57K potential value
- Period of performance
- Aug 7, 2012 to Sep 5, 2012
- Ended
- Modifications
- 0
- Latest action Aug 7, 2012
- Contract type
- Delivery order
- PIID W911S212F0138
Description of requirement
AMPHIBIOUS UTV
Dates and value
- Award date
- Signed on Aug 7, 2012
- Potential end of performance
- Sep 4, 2012
- Current value
- $28,568Base and exercised options
- Potential value (if all options are exercised)
- $28,568
- Parent contract vehicle
- GS03F0100W (FSS, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2012: $28,568
Total across 1 fiscal year: $28,568
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW HAMBURG, CAN
UEIMBN1XWUNKTP3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyONTARIO DRIVE & GEAR LIMITED
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (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-FT DRUM
- Funded by
- Department of Defense
- Department Of The Army
- W0XQ USAG FT DRUM
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 2340MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES (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
- 2
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
Transaction history
Modification history
- Base award
- Aug 7, 2012Base obligation at award: $28,568
- Latest action
- Aug 7, 2012 — Base awardModification 0; obligation change +$28,568
- Actions by type
- Base award1
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
- $28,568
- Latest action: change in base and all options
- $28,568
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- 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
- W911S2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16XU7