AWARDDELIVERY ORDERSmall business
Delivery order 0005H. V. MODY, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 16, 2017 to Jun 19, 2017
- Ended
- Modifications
- 1
- Latest action Aug 16, 2017
- Contract type
- Delivery order
- PIID 0005
Description of requirement
8503886282!RIVET,SOLID
Dates and value
- Award date
- Signed on Nov 30, 2016
- Potential end of performance
- Jun 18, 2017
- Parent contract vehicle
- SPM5EY13D0513 (IDC, single award) — 9 orders recorded under it
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 Aug 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameH. V. MODY, INC.
LocationRICHARDSON, TX
UEIU1ALNF9JDM35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH. V. MODY, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Richardson, Dallas County, Texas 75081-2857
- Congressional district (place of performance)
- TX-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5320RIVETS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 4
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
- Nov 30, 2016Base obligation at award: $3,146
- Latest action
- Aug 16, 2017 — Terminated for convenienceModification 1; obligation change -$3,146
- Latest substantive action
- Aug 16, 2017 — Terminated for convenienceModification 1; obligation change -$3,146
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$3,146
- Latest action: change in base and all options
- -$3,146
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
- U.S. owned businessA
- 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
- 97AS
- Contracting office code
- SPE5EY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE5EY