AWARDDELIVERY ORDERSmall business
Delivery order 0010H & H PRODUCTS INCORPORATED
Overview
Award facts
- Net obligations
- $8.05K
- $8,054of $8.05K potential value
- Period of performance
- Jul 13, 2012 to Jul 13, 2012
- Ended
- Modifications
- 0
- Latest action Jul 13, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
CLAIM FOR 15 APRIL TO 21AUG 2011
Dates and value
- Award date
- Signed on Jul 13, 2012
- Potential end of performance
- Jul 12, 2012
- Current value
- $8,054Base and exercised options
- Potential value (if all options are exercised)
- $8,054
- Parent contract vehicle
- M0026308D0010 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2012: $8,054
Total across 1 fiscal year: $8,054
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2012. 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
- Parris Island, Beaufort County, South Carolina 29905-0004
- Congressional district (place of performance)
- SC-01As 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
- 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
- Jul 13, 2012Base obligation at award: $8,054
- Latest action
- Jul 13, 2012 — Base awardModification 0; obligation change +$8,054
- Actions by type
- Base award1
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
- $8,054
- Latest action: change in base and all options
- $8,054
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263