AWARDDOSmall business
Do 0007H & H PRODUCTS INCORPORATED
Overview
Award facts
- Period of performance
- Jan 28, 2011 to Sep 30, 2010
- Ended
- Modifications
- 2
- Latest action Jan 28, 2011
- Contract type
- Do
- PIID 0007
Description of requirement
SERVICE TO PROVIDE CONSUMABLE CHEMICAL
Dates and value
- Award date
- Signed on Aug 27, 2010
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- M0026308D0010 (IDC, single award) — 10 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUNN, NC
UEILFP2HGUHKVG1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH & H PRODUCTS INCORPORATED
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Dunn, Harnett County, North Carolina 28334-8390
- Congressional district (place of performance)
- NC-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (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
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- M0026308T0009
- Notices
- Solicitation posted Jun 18, 2008
- Presolicitation posted Jun 3, 2008
- Presolicitation posted May 28, 2008
- Presolicitation posted May 28, 2008
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Aug 27, 2010Base obligation at award: $5,400
- Latest action
- Jan 28, 2011 — Other administrative actionModification 2; obligation change -$10; administrative: no change in scope or value
- Latest funding action
- Sep 13, 2010 — Funding onlyModification 1; obligation change +$18,200; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$10
- Latest action: change in base and all options
- -$10
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263