# Terex Corporation

Canonical: https://abierto.us/vendors/terex-corporation-sywufmffejv4

- UEI: SYWUFMFFEJV4
- CAGE: 4J2G1
- Location: Fredericksburg, VA
- Awards in window: 8 (21 transactions), $366,156 obligated, January 11, 2024 to April 28, 2025

## Awarding agencies

- Department of the Navy: 1 awards, $376,800
- Forest Service: 1 awards, $6,737
- Federal Acquisition Service: 2 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0
- Department of Energy: 1 awards, $0
- Department of the Army: 2 awards, -$17,381

## Industries

- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $376,800
- 335129 Manufacturing: $6,737
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$17,381

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N0010422CK072 (definitive contract): $376,800, NAVSUP Weapon Systems Support Mech. Aerial Work Platform. https://www.usaspending.gov/award/CONT_AWD_N0010422CK072_9700_-NONE-_-NONE-/
- 12444224F0170 (delivery order): $6,737, Usda-Fs, Csa East 4. Bucket Truck Switch Repair. https://www.usaspending.gov/award/CONT_AWD_12444224F0170_12C2_GS07F0069X_4732/
- 47QSWC23F0057 (bpa call): $0, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order 10K Telehandler. https://www.usaspending.gov/award/CONT_AWD_47QSWC23F0057_4732_47QSWC20A0003_4732/
- 70CMSW22FR0000137 (delivery order): $0, Mission Support Washington. For the Purchase of a Work Platform for Ny FFP Clin. https://www.usaspending.gov/award/CONT_AWD_70CMSW22FR0000137_7012_GS07F0069X_4732/
- 89233119FNA400160 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Purchase Order for Telehandler Forklift, Qty 1. https://www.usaspending.gov/award/CONT_AWD_89233119FNA400160_8900_GS07F0069X_4732/
- GS07F0069X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0069X_4732/
- W56HZV21D0072: $0, W6QK Acc- Dta. The Purpose of This Action Is to Make Administrative Changes to the Contract by Revising the Issued by Dodaac.. https://www.usaspending.gov/award/CONT_IDV_W56HZV21D0072_9700/
- W56HZV22F0040 (delivery order): -$17,381, W6QK Acc- Dta. The Purpose of This Requirement Is to Provide Field Service Representative (Fsr) Support Services for the Mac-50t Crane. This Contract Also Provides Services for a Program Manager, FSR Travel, FSR Lodging and Transportation Services, and Supplies.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22F0040_9700_W56HZV21D0072_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/terex-corporation-sywufmffejv4.