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AWARDDELIVERY ORDERSmall business

Delivery order 0010HESCO ARMOR, LLC

Overview

Award facts

Net obligations
$46.5K
$46,500of $46.5K potential value
Period of performance
Mar 6, 2018 to Mar 30, 2018
Ended
Modifications
5
Latest action Apr 10, 2018
Contract type
Delivery order
PIID 0010

Description of requirement

SAPI PLATES, VARIOUS SIZES FMS CASE C6-B-ULN, COUNTRY NIGER.

Dates and value

Award date
Signed on Sep 25, 2015
Potential end of performance
Mar 29, 2018
Current value
$46,500Base and exercised options
Potential value (if all options are exercised)
$46,500
Parent contract vehicle
W91CRB15D0041 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $5,980
  • FY2015: $40,520

Total across 2 fiscal years: $46,500

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 Apr 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationABERDEEN, WA
UEIX9NBPQLSBCJ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHESCO ARMOR, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1VW HQ USASAC

Place of performance

Place of performance
Aberdeen, Grays Harbor County, Washington 98520-4558
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8470ARMOR, PERSONAL (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
3

Solicitation and notices

Solicitation ID
W91CRB15R0006
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Yes

Transaction history

Modification history

Base award
Sep 25, 2015Base obligation at award: $40,520
Latest action
Apr 10, 2018 — Change orderModification 5
Latest substantive action
Apr 10, 2018 — Change orderModification 5
Actions by type
  • Base award1
  • Other administrative action3
  • Change order2
6 actions recorded, Sep 25, 2015 to Apr 10, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Construction wage rates (Davis-Bacon)
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91CRB
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25P02
Foreign funding
Foreign funds FMSA