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Delivery order 47QSHA19F6CFPHOUGEN MANUFACTURING, INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 17, 2019 to Dec 9, 2024
Ended
Modifications
1
Latest action Dec 9, 2024
Contract type
Delivery order
PIID 47QSHA19F6CFP

Description of requirement

VAC-PAD FOR MAG DRILLS

Dates and value

Award date
Signed on Sep 17, 2019
Potential end of performance
Dec 8, 2024
Parent contract vehicle
GS21F035CA (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$567 (de-obligation)
  • FY2019: $567

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHOUGEN MANUFACTURING, INC
LocationSWARTZ CREEK, MI
UEIJMACNARSMB65
CAGE code63672
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOUGEN MANUFACTURING, 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. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Swartz Creek, Genesee County, Michigan 48473-7935
Congressional district (place of performance)
MI-08As reported at the time of the action

Classification and competition

Classification

NAICS
333517MACHINE TOOL MANUFACTURING
Product or service (PSC)
3220WOODWORKING MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
6FEC-E6-060173-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 17, 2019Base obligation at award: $567
Latest action
Dec 9, 2024 — Terminated for convenienceModification P00001; obligation change -$567
Latest substantive action
Dec 9, 2024 — Terminated for convenienceModification P00001; obligation change -$567
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 17, 2019 to Dec 9, 2024; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$567
Latest action: change in base and all options
-$567

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSHA
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSHA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials