AWARDDELIVERY ORDERSmall business
Delivery order 0026HEARTLAND AMERICAN PRODUCTS
Overview
Award facts
- Net obligations
- $452
- of $452 potential value
- Period of performance
- Apr 25, 2011 to Jun 10, 2011
- Ended
- Modifications
- 0
- Latest action Apr 22, 2011
- Contract type
- Delivery order
- PIID 0026
Description of requirement
INDOOR/OUTDOOR BENCH, 4 FT
Dates and value
- Award date
- Signed on Apr 22, 2011
- Potential end of performance
- Apr 29, 2012
- Current value
- $452Base and exercised options
- Potential value (if all options are exercised)
- $452
- Parent contract vehicle
- HDEC0409D0017 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2011: $452
Total across 1 fiscal year: $452
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 Apr 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUNFIELD, MI
UEIXQPDGJ49D955
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHEARTLAND AMERICAN PRODUCTS
Business types and certifications
Veteran-ownedMinority-ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Sunfield, Eaton County, Michigan 48890-9765
- Congressional district (place of performance)
- MI-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISC FURNITURE & FIXTURES (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
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- HDEC0409R0021(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 22, 2011Base obligation at award: $452
- Latest action
- Apr 22, 2011 — Base awardModification 0; obligation change +$452
- 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
- No
- 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
- $452
- Latest action: change in base and all options
- $452
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- 97AZ
- Contracting office code
- HDEC04
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04