AWARDDELIVERY ORDERSmall business
Delivery order 0010H&R PARTS COMPANY, LLC
Overview
Award facts
- Net obligations
- $691.86K
- $691,862of $691.86K potential value
- Period of performance
- Feb 21, 2008 to Apr 24, 2008
- Ended
- Modifications
- 0
- Latest action Feb 21, 2008
- Contract type
- Delivery order
- PIID 0010
Description of requirement
T-157I PINS
Dates and value
- Award date
- Signed on Feb 21, 2008
- Potential end of performance
- Apr 23, 2008
- Current value
- $691,862Base and exercised options
- Potential value (if all options are exercised)
- $691,862
- Parent contract vehicle
- W911RQ06D0008 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $691,862
Total across 1 fiscal year: $691,862
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 Feb 21, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOPKINS, MN
UEIN34XSZ8P7LJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH&R PARTS COMPANY, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
Place of performance
- Place of performance
- Garden City, Nassau County, New York 11530-0001
- Congressional district (place of performance)
- NY-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE (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 priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Feb 21, 2008Base obligation at award: $691,862
- Latest action
- Feb 21, 2008 — Base awardModification 0; obligation change +$691,862
- 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
- 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
- $691,862
- Latest action: change in base and all options
- $691,862
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911RQ