AWARDDELIVERY ORDERSmall business
Delivery order 1214HOOVEN - DAYTON CORP., THE
Overview
Award facts
- Net obligations
- $45.93K
- $45,925of $45.93K potential value
- Period of performance
- Dec 1, 2014 to Dec 31, 2014
- Ended
- Modifications
- 0
- Latest action Jan 2, 2015
- Contract type
- Delivery order
- PIID 1214
Description of requirement
THERMAL LABELS FOR COMMISSARY STORES; DECEMBER 2014
Dates and value
- Award date
- Signed on Jan 2, 2015
- Current value
- $45,925Base and exercised options
- Potential value (if all options are exercised)
- $45,925
- Parent contract vehicle
- HDEC0514D0026 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2015: $45,925
Total across 1 fiscal year: $45,925
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 Jan 2, 2015. 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
Parent companyHOOVEN - DAYTON CORP., THE
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
- Department of Defense
- 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
- Jan 2, 2015Base obligation at award: $45,925
- Latest action
- Jan 2, 2015 — Base awardModification 0; obligation change +$45,925
- 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
- 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
- $45,925
- Latest action: change in base and all options
- $45,925
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