AWARDDELIVERY ORDERSmall business
Delivery order 0017HUGHES MACHINE SHOP, INC
Overview
Award facts
- Net obligations
- $13.54K
- $13,536of $13.54K potential value
- Period of performance
- Sep 24, 2016 to Oct 12, 2016
- Ended
- Modifications
- 0
- Latest action Sep 24, 2016
- Contract type
- Delivery order
- PIID 0017
Description of requirement
IGF::OT::IGF MACHINE SHOP SERVICES, OPTION YEAR TWO
Dates and value
- Award date
- Signed on Sep 24, 2016
- Potential end of performance
- Oct 11, 2016
- Current value
- $13,536Base and exercised options
- Potential value (if all options are exercised)
- $13,536
- Parent contract vehicle
- N6230614D4S03 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2016: $13,536
Total across 1 fiscal year: $13,536
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOGALUSA, LA
UEIGG3VGKLTYXZ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUGHES MACHINE SHOP, INC
Business types and certifications
Veteran-ownedFor-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
- NAVAL OCEANOGRAPHIC OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL OCEANOGRAPHIC OFFICE
Place of performance
- Place of performance
- Bogalusa, Washington County, Louisiana 70427-9013
- Congressional district (place of performance)
- LA-05As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6230614Q4S03(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 24, 2016Base obligation at award: $13,536
- Latest action
- Sep 24, 2016 — Base awardModification 0; obligation change +$13,536
- 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
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $13,536
- Latest action: change in base and all options
- $13,536
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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62306
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62306