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AWARDDELIVERY ORDEROther than small business

Delivery order W912PQ09F0398ORBIS MATERIAL HANDLING, INC.

Overview

Award facts

Net obligations
$12.28K
$12,280of $12.28K potential value
Period of performance
Sep 28, 2009 to Oct 20, 2009
Ended
Modifications
1
Latest action Sep 28, 2009
Contract type
Delivery order
PIID W912PQ09F0398

Description of requirement

0901147 COLLAPSIBLE BULK CONTAINER

Dates and value

Award date
Signed on Sep 21, 2009
Potential end of performance
Oct 19, 2009
Current value
$12,280Base and exercised options
Potential value (if all options are exercised)
$12,280
Parent contract vehicle
GS15F0076M (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $12,280

Total across 1 fiscal year: $12,280

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 Sep 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameORBIS MATERIAL HANDLING, INC.
LocationGEORGETOWN, KY
UEIMY3PYVJ54D47
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMENASHA CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NR USPFO ACTIVITY NY ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6322 105 AW MXG

Place of performance

Place of performance
Oconomowoc, Waukesha County, Wisconsin 53066-4829
Congressional district (place of performance)
WI-05As reported at the time of the action

Classification and competition

Classification

NAICS
326199ALL OTHER PLASTICS PRODUCT MANUFACTURING
Product or service (PSC)
8145SPECIAL SHIPPING & STORAGE CONTAIN (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Sep 21, 2009Base obligation at award: $12,280
Latest action
Sep 28, 2009 — Change order definitizedModification P00001
Latest substantive action
Sep 28, 2009 — Change order definitizedModification P00001
Actions by type
  • Base award1
  • Change order definitized1
2 actions recorded, Sep 21, 2009 to Sep 28, 2009; 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

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

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
W912PQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6322