AWARDDELIVERY ORDERSmall business
Delivery order 0023HORSTMAN, INC.
Overview
Award facts
- Net obligations
- $127.7K
- $127,699of $127.7K potential value
- Period of performance
- Jul 20, 2017 to Oct 13, 2017
- Ended
- Modifications
- 2
- Latest action Sep 10, 2021
- Contract type
- Delivery order
- PIID 0023
Description of requirement
8504586529!PUMPING UNIT,HYDRAU
Dates and value
- Award date
- Signed on Jul 20, 2017
- Potential end of performance
- Oct 12, 2017
- Current value
- $127,699Base and exercised options
- Potential value (if all options are exercised)
- $127,699
- Parent contract vehicle
- SPM7MX13D0100 (IDC, single award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2017: $127,699
Total across 1 fiscal year: $127,699
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameHORSTMAN, INC.
LocationSTERLING HEIGHTS, MI
UEICK3EXRULED93
CAGE code5UTD0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHORSTMAN INC.
Business types and certifications
For-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 LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Sterling Heights, Macomb County, Michigan 48314-1466
- Congressional district (place of performance)
- MI-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (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
Contract details
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 20, 2017Base obligation at award: $127,699
- Latest action
- Sep 10, 2021 — Other administrative actionModification 4; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- Yes
- 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)
- 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
- 97AS
- Contracting office code
- SPE7LX
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7LX