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AWARDDELIVERY ORDERSmall business

Delivery order 0010HUNTER HAWK, INCORPORATED

Overview

Award facts

Net obligations
$119.68K
$119,679of $119.68K potential value
Period of performance
Jul 9, 2014 to Nov 6, 2014
Ended
Modifications
0
Latest action Jul 9, 2014
Contract type
Delivery order
PIID 0010

Description of requirement

DELIVERY ORDER 10 POP BOXES SHIPPED TO CAMDEN, AK

Dates and value

Award date
Signed on Jul 9, 2014
Current value
$119,679Base and exercised options
Potential value (if all options are exercised)
$119,679
Parent contract vehicle
W31P4Q11D0068 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $119,679

Total across 1 fiscal year: $119,679

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 Jul 9, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameHUNTER HAWK, INCORPORATED
LocationARCHDALE, NC
UEIECPFJ6TD7269
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUNTER HAWK, INCORPORATED

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Trinity, Randolph County, North Carolina 27370-8301
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
321920WOOD CONTAINER AND PALLET MANUFACTURING
Product or service (PSC)
8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jul 9, 2014Base obligation at award: $119,679
Latest action
Jul 9, 2014 — Base awardModification 0; obligation change +$119,679
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2014 to Jul 9, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$119,679
Latest action: change in base and all options
$119,679

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G3H