GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004HABCO, INCORPORATED

Overview

Award facts

Net obligations
$179.95K
$179,951of $179.95K potential value
Period of performance
Mar 29, 2017 to Nov 30, 2017
Ended
Modifications
0
Latest action Mar 29, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

TESTER, FUEL INTEGRI

Dates and value

Award date
Signed on Mar 29, 2017
Potential end of performance
Nov 29, 2017
Current value
$179,951Base and exercised options
Potential value (if all options are exercised)
$179,951
Parent contract vehicle
SPRRA114D0058 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $179,951

Total across 1 fiscal year: $179,951

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHABCO, INCORPORATED
LocationGLASTONBURY, CT
UEIM6LVTKUKBCY4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHABCO, INCORPORATED

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Glastonbury, Hartford County, Connecticut 06033-2443
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

NAICS
334514TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Yes

Transaction history

Modification history

Base award
Mar 29, 2017Base obligation at award: $179,951
Latest action
Mar 29, 2017 — Base awardModification 0; obligation change +$179,951
Actions by type
  • Base award1
1 actions recorded, Mar 29, 2017 to Mar 29, 2017; 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
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
$179,951
Latest action: change in base and all options
$179,951

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
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
Missile and space systemsA2
DoD acquisition program
UH-60M black hawk341
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z