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AWARDDELIVERY ORDERSmall business

Delivery order 1114HOOVEN - DAYTON CORP., THE

Overview

Award facts

Net obligations
$65.98K
$65,977of $65.98K potential value
Period of performance
Nov 1, 2014 to Nov 30, 2014
Ended
Modifications
0
Latest action Dec 12, 2014
Contract type
Delivery order
PIID 1114

Description of requirement

THERMAL LABELS FOR COMMISSARY STORES; NOVEMBER 2014

Dates and value

Award date
Signed on Dec 12, 2014
Current value
$65,977Base and exercised options
Potential value (if all options are exercised)
$65,977
Parent contract vehicle
HDEC0514D0026 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $65,977

Total across 1 fiscal year: $65,977

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMISBURG, OH
UEIMN6MPNMMK965
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Miamisburg, Warren County, Ohio 45342-5000
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (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
3

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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 12, 2014Base obligation at award: $65,977
Latest action
Dec 12, 2014 — Base awardModification 0; obligation change +$65,977
Actions by type
  • Base award1
1 actions recorded, Dec 12, 2014 to Dec 12, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$65,977
Latest action: change in base and all options
$65,977

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
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
HDEC05
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05