AWARDDELIVERY ORDERSmall business
Delivery order 0002HUGHES TIRE & BATTERY CO.
Overview
Award facts
- Net obligations
- $3.38K
- $3,380of $3.38K potential value
- Period of performance
- Feb 12, 2010 to Feb 15, 2011
- Ended
- Modifications
- 0
- Latest action Feb 23, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
SERVICES
Dates and value
- Award date
- Signed on Feb 23, 2010
- Potential end of performance
- Feb 14, 2011
- Current value
- $3,380Base and exercised options
- Potential value (if all options are exercised)
- $3,380
- Parent contract vehicle
- W9098S09A0001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,380
Total across 1 fiscal year: $3,380
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 Feb 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILAN, IL
UEIV44ZDA9CLBQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUGHES TIRE & BATTERY CO.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
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
- Rock Island, Illinois 61201-5239
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1015GUNS, 75 MM THROUGH 125 MM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Feb 23, 2010Base obligation at award: $3,380
- Latest action
- Feb 23, 2010 — Base awardModification 0; obligation change +$3,380
- 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
- Yes
- Latest action: change in base and exercised options
- $3,380
- Latest action: change in base and all options
- $3,380
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
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
- 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