AWARDDELIVERY ORDERSmall business
Delivery order 0001HOPEWELL PRECISION INC
Overview
Award facts
- Net obligations
- $8.9K
- $8,901of $8.9K potential value
- Period of performance
- Oct 26, 2017 to Dec 7, 2017
- Ended
- Modifications
- 0
- Latest action Oct 25, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
LOCKABLE CABINET, NARCOTICS
Dates and value
- Award date
- Signed on Oct 25, 2017
- Potential end of performance
- Dec 6, 2017
- Current value
- $8,901Base and exercised options
- Potential value (if all options are exercised)
- $8,901
- Parent contract vehicle
- W9098S18D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: $8,901
Total across 1 fiscal year: $8,901
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOPEWELL JUNCTION, NY
UEIC7BKVMFK5744
CAGE code0WHC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOPEWELL PRECISION 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
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0K8 RIA INSTL STK REC ACCT
Place of performance
- Place of performance
- Hopewell Junction, Dutchess County, New York 12533-0004
- Congressional district (place of performance)
- NY-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W9098S17T0130(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Oct 25, 2017Base obligation at award: $8,901
- Latest action
- Oct 25, 2017 — Base awardModification 0; obligation change +$8,901
- 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
- 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
- $8,901
- Latest action: change in base and all options
- $8,901
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
- Walsh-Healey Act (materials and supplies)
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- W9098S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H1B