AWARDDELIVERY ORDERSmall business
Delivery order 0014HAWKEYE INTERNATIONAL LTD
Overview
Award facts
- Net obligations
- $14.71K
- $14,713of $14.71K potential value
- Period of performance
- Dec 6, 2016 to Mar 1, 2017
- Ended
- Modifications
- 3
- Latest action Jun 24, 2026
- Contract type
- Delivery order
- PIID 0014
Description of requirement
8503905955!TAPE,INSULATION,ELE
Dates and value
- Award date
- Signed on Dec 6, 2016
- Current value
- $14,713Base and exercised options
- Potential value (if all options are exercised)
- $14,713
- Parent contract vehicle
- SPE4A614D5183 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2017: $14,713
Total across 1 fiscal year: $14,713
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHYDE PARK, VT
UEIKR1ZCJWE3ZL7
CAGE code01PS4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHAWKEYE INTERNATIONAL LLC
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (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
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Hyde Park, Lamoille County, Vermont 05655-4450
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5970ELECTRICAL INSULATORS AND INSULATING MATERIALS (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
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 6, 2016Base obligation at award: $14,713
- Latest action
- Jun 24, 2026 — Terminated for convenienceModification 3
- Latest substantive action
- Jun 24, 2026 — Terminated for convenienceModification 3
- Actions by type
- Base award1
- Other administrative action2
- Terminated for convenience1
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
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)
- Yes
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6