AWARDDELIVERY ORDERSmall business
Delivery order 0003HI-TECH MANUFACTURING INC
Overview
Award facts
- Net obligations
- $129.26K
- $129,262of $129.26K potential value
- Period of performance
- Feb 19, 2009 to Oct 13, 2009
- Ended
- Modifications
- 0
- Latest action Feb 19, 2009
- Contract type
- Delivery order
- PIID 0003
Description of requirement
NSN: 2530 00 346 7601 NOUN: LINK,BRAKE SHOE,ADJ QTY: 180
Dates and value
- Award date
- Signed on Feb 19, 2009
- Potential end of performance
- Oct 12, 2009
- Current value
- $129,262Base and exercised options
- Potential value (if all options are exercised)
- $129,262
- Parent contract vehicle
- W56HZV04D0290 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $129,262
Total across 1 fiscal year: $129,262
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCHILLER PARK, IL
UEIGD1LUX49M1Z5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHI-TECH MANUFACTURING INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Schiller Park, Cook County, Illinois 60176-1302
- Congressional district (place of performance)
- IL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2530VEH BRAKE STEERING AXLE WHEEL COMP (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Feb 19, 2009Base obligation at award: $129,262
- Latest action
- Feb 19, 2009 — Base awardModification 0; obligation change +$129,262
- 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
- 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
- $129,262
- Latest action: change in base and all options
- $129,262
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- 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
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV