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AWARDDELIVERY ORDERSmall business

Delivery order 0071HILLER SYSTEMS INCORPORATED

Overview

Award facts

Net obligations
$50.91K
$50,912of $70.03K potential value
Period of performance
May 3, 2013 to Oct 15, 2013
Ended
Modifications
0
Latest action May 3, 2013
Contract type
Delivery order
PIID 0071

Description of requirement

IGF::OT::IGF FIRE SUPPRESSION HUSH HOUSE REPAIR

Dates and value

Award date
Signed on May 3, 2013
Potential end of performance
Oct 14, 2013
Current value
$70,033Base and exercised options
Potential value (if all options are exercised)
$70,033
Parent contract vehicle
FA851909D0003 (IDC, single award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $50,912

Total across 1 fiscal year: $50,912

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameHILLER SYSTEMS INCORPORATED
LocationMOBILE, AL
UEISNWZKE24F858
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPON HOLDINGS B.V.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8519 AFLCMC WNKABA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH

Place of performance

Place of performance
Mobile, Alabama 36693-5134
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 3, 2013Base obligation at award: $50,912
Latest action
May 3, 2013 — Base awardModification 0; obligation change +$50,912
Actions by type
  • Base award1
1 actions recorded, May 3, 2013 to May 3, 2013; 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
Latest action: change in base and exercised options
$70,033
Latest action: change in base and all options
$70,033

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
5700
Contracting office code
FA8519
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK