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AWARDPURCHASE ORDEROther than small business

Purchase order 140P1425P0053HALCORE GROUP INC

Overview

Award facts

Net obligations
$166.3K
$166,300of $166.3K potential value
Period of performance
Aug 5, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Aug 5, 2025
Contract type
Purchase order
PIID 140P1425P0053

Description of requirement

TO REPAIR A 2022 FORD CHASSIS EQUIPPED WITH A HORTON AMBULANCE PACKAGE TO ORIGINAL MANUFACTURER STANDARDS FOLLOWING DAMAGE TO THE CHASSIS AND SUB-CHASSIS. ALL REPAIRS SHALL ENSURE THE VEHICLE'S SAFETY FOR BOTH THE OPERATOR AND PATIENTS.

Dates and value

Award date
Signed on Aug 5, 2025
Potential end of performance
Dec 30, 2025
Current value
$166,300Base and exercised options
Potential value (if all options are exercised)
$166,300

Obligations by fiscal year of action

  • FY2025: $166,300

Total across 1 fiscal year: $166,300

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHALCORE GROUP INC
LocationGROVE CITY, OH
UEIXUZPFKZXX518
CAGE code3JKM1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREV GROUP, 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
  1. Department of the Interior
  2. National Park Service
  3. IMR NORTHERN ROCKIES(12200)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR NORTHERN ROCKIES(12200)
Funded from
Park concessions franchise feesProgram activities014-5431Federal accounts (agency financial reports)

Place of performance

Place of performance
Yellowstone National Park, Park County, Wyoming 82190-4152
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS (service)

Competition

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

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 5, 2025Base obligation at award: $166,300
Latest action
Aug 5, 2025 — Base awardModification 0; obligation change +$166,300
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2025 to Aug 5, 2025; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$166,300
Latest action: change in base and all options
$166,300

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P14
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P14
Treasury accounts
  • 014-X-5431-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression