GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912P825F0018CATERPILLAR INC

Overview

Award facts

Net obligations
$469.19K
$469,187of $469.19K potential value
Period of performance
Dec 31, 2024 to Oct 27, 2025
Ended
Modifications
0
Latest action Dec 31, 2024
Contract type
Delivery order
PIID W912P825F0018

Description of requirement

CATERPILLAR- HEAVY DUTY DOZER & WINCH - GSA BUY

Dates and value

Award date
Signed on Dec 31, 2024
Potential end of performance
Oct 26, 2025
Current value
$469,187Base and exercised options
Potential value (if all options are exercised)
$469,187
Parent contract vehicle
GS30F0018U (FSS, multiple award) — 857 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $469,187

Total across 1 fiscal year: $469,187

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRVING, TX
UEIC9C6HPQLL4A8
CAGE code11083
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCATERPILLAR INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST NEW ORLEANS
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70118-3651
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 31, 2024Base obligation at award: $469,187
Latest action
Dec 31, 2024 — Base awardModification 0; obligation change +$469,187
Actions by type
  • Base award1
1 actions recorded, Dec 31, 2024 to Dec 31, 2024; each action counted once.

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
Latest action: change in base and exercised options
$469,187
Latest action: change in base and all options
$469,187

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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P8
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102