Delivery order to procure 98 system hand-offs in support of the light capability rough terrain forklift.

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$816,165

Award facts

Opportunity
Contract value 100% obligated
$816,165.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
333120 Construction Machinery Manufacturing
PSC
3990 Miscellaneous Materials Handling Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Schertz, TX 78108, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 20 · The purpose of this MOD P20 is to deobligate $139,001.00 from clins 0094AA and 0105AA. -$139,001
Supplemental Agreement for work within scope 19 · DE-OB of ULO for $373,515.00. -$65,408
Supplemental Agreement for work within scope 18 · This action provides delivery instructions for 02 system hand-offs to support light capability rough terrain forklifts. $0
Supplemental Agreement for work within scope 17 · This action authorizes the contractor to perform and invoice for eleven system hand-off to support lcrtfs. $0
Supplemental Agreement for work within scope 16 · This action authorizes the contractor to perform and invoice for one system hand-off to support lcrtfs. $0
Supplemental Agreement for work within scope 15 · This action authorizes the contractor to perform and invoice for system hand-offs (clin 0105AA) to support lcrtfs. $0
Supplemental Agreement for work within scope 14 · This action authorizes the contractor to perform and invoice for transportation (clin 0094AA) and system hand-offs (clin 0105AA) to support lcrtfs. $0
Supplemental Agreement for work within scope 13 · This action authorizes the contractor to transport (clin 0094AA) and invoice for 34 light capability rough terrain forklifts (LCRTFS) and perform and invoice… $0
Supplemental Agreement for work within scope 12 · This action changes the dodaac for one system hand-off. $0
Supplemental Agreement for work within scope 11 · Delivery instructions for sixty two light capability rough terrain forklifts (LCRTF). $0
Supplemental Agreement for work within scope 10 · This action establishes and funds clin 0105AA for one (01) lot of system hand-offs to support light capability rough terrain forklifts. $388,900
Supplemental Agreement for work within scope 9 · This action authorizes the contractor to deliver and invoice for 35 light capability rough terrain forklifts (LCRTFS), perform and invoice for 38 system… $0
Supplemental Agreement for work within scope 8 · This action establishes and funds clin 0094AA for one (01) lot of transportation for the light capability rough terrain forklifts. $258,000
Other Administrative Action 7 · Hand-off instructions for FEB 2015 for the light capability rough terran forklifts (LCRTF), for do 0003/02; do 0005/18 and do 0008/12. $0
Other Administrative Action 6 · Modification for delivery instruction on light combat rough terrain forklift hand-offs. $0
Other Administrative Action 5 · Contract modification for lcrtf hand-offs. $0
Other Administrative Action 4 · Shipping instuctions $0
Other Administrative Action 3 · Hand-off instructions and authorize invoicing $0
Supplemental Agreement for work within scope 2 · The purpose of this modification is to add delivery instructions for clin 0104AA. $0
Supplemental Agreement for work within scope 1 · Modification to add delviery instructions for three system hand-offs in support of the light capability rough terrain forklift program. $0
Original award $373,674
Show all 21

Quick answers

Who was awarded contract 0012?

0012 was awarded to Independent Rough Terrain Center LLC by ACC Warren (Army Contracting Command) on April 15, 2014.

How much is contract 0012 worth?

The government has obligated $816,165 on 0012.

Which agency awarded contract 0012?

ACC Warren (Army Contracting Command) awarded 0012, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W56HZV11DVK03, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition.

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