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AWARDDELIVERY ORDERSmall business

Delivery order 0004OSEN-HUNTER DEFENSE SYSTEMS, LLC

Overview

Award facts

Net obligations
$280
of $280 potential value
Period of performance
Mar 20, 2014 to Mar 25, 2014
Ended
Modifications
0
Latest action Mar 24, 2014
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF BUS DAMAGES INDEFINITE QUANTITY WORK-3RD OPTION YEAR

Dates and value

Award date
Signed on Mar 24, 2014
Potential end of performance
Mar 24, 2014
Current value
$280Base and exercised options
Potential value (if all options are exercised)
$280
Parent contract vehicle
N4008510D2814 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $280

Total across 1 fiscal year: $280

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMADISON, VA
UEIN171UKE8G729
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3095
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4008510R2814
Notices

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 24, 2014Base obligation at award: $280
Latest action
Mar 24, 2014 — Base awardModification 0; obligation change +$280
Actions by type
  • Base award1
1 actions recorded, Mar 24, 2014 to Mar 24, 2014; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$280
Latest action: change in base and all options
$280

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085