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AWARDDELIVERY ORDERSmall business

Delivery order 0002HORNET MANUFACTURING LLC

Overview

Award facts

Net obligations
$51.7K
$51,700of $51.7K potential value
Period of performance
Jan 26, 2011 to Sep 28, 2012
Ended
Modifications
2
Latest action Dec 4, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

LOW COST CONTAINER

Dates and value

Award date
Signed on Jan 26, 2011
Potential end of performance
Dec 3, 2012
Current value
$51,700Base and exercised options
Potential value (if all options are exercised)
$51,700
Parent contract vehicle
SPM4A711D0010 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2013: -$491,150 (de-obligation)
  • FY2011: $542,850

Total across 2 fiscal years: $51,700

Net de-obligation in that fiscal year (obligations withdrawn).

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationIMPERIAL, MO
UEIEM67JTTB8FL4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Imperial, Jefferson County, Missouri 63052-1818
Congressional district (place of performance)
MO-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1670PARACHUTES; AERIAL PICK UP, DELIVERY, RECOVERY SYSTEMS; AND CARGO TIE DOWN EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
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
Jan 26, 2011Base obligation at award: $537,600
Latest action
Dec 4, 2012 — Terminated for defaultModification 6; obligation change -$491,150
Latest substantive action
Dec 4, 2012 — Terminated for defaultModification 6; obligation change -$491,150
Actions by type
  • Base award1
  • Terminated for default1
  • Other administrative action1
3 actions recorded, Jan 26, 2011 to Dec 4, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$491,150
Latest action: change in base and all options
-$491,150

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM4A7
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4A7