AWARDDELIVERY ORDERSmall business
Delivery order 0009LOUIS J HANSEN ENTERPRISES INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 22, 2018 to Sep 2, 2014
- Ended
- Modifications
- 1
- Latest action May 22, 2018
- Contract type
- Delivery order
- PIID 0009
Description of requirement
8501081085!FACE SEAL,SEVEN PIN
Dates and value
- Award date
- Signed on Jun 23, 2014
- Potential end of performance
- Sep 1, 2014
- Parent contract vehicle
- SPM4A612D5012 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$5,942 (de-obligation)
- FY2014: $5,942
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 May 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCICERO, IL
UEIUL22QQ7N3G14
CAGE code1EE60
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOUIS J HANSEN ENTERPRISES INC
Business types and certifications
Labor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporationManufacturer of goods
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
- Cicero, Cook County, Illinois 60804-1315
- Congressional district (place of performance)
- IL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5342HARDWARE, WEAPON SYSTEM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jun 23, 2014Base obligation at award: $5,942
- Latest action
- May 22, 2018 — Legal contract cancellationModification 1; obligation change -$5,942
- Latest substantive action
- May 22, 2018 — Legal contract cancellationModification 1; obligation change -$5,942
- Actions by type
- Base award1
- Legal contract cancellation1
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
- -$5,942
- Latest action: change in base and all options
- -$5,942
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6