GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA286013P0013HYDRAULICS UNLIMITED INC

Overview

Award facts

Net obligations
$6.11K
$6,111of $6.11K potential value
Period of performance
Feb 1, 2013 to Feb 28, 2013
Ended
Modifications
0
Latest action Feb 8, 2013
Contract type
Purchase order
PIID FA286013P0013

Description of requirement

PARTS AND LABOR

Dates and value

Award date
Signed on Feb 8, 2013
Potential end of performance
Feb 27, 2013
Current value
$6,111Base and exercised options
Potential value (if all options are exercised)
$6,111

Obligations by fiscal year of action

  • FY2013: $6,111

Total across 1 fiscal year: $6,111

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameHYDRAULICS UNLIMITED INC
LocationCAPITOL HEIGHTS, MD
UEIKEYSBP4KZSN3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHYDRAULICS UNLIMITED INC

Business types and certifications

For-profit organizationTax-exempt corporation

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. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D349 316 WG TRANS LGTT1

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-0001
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
332912FLUID POWER VALVE AND HOSE FITTING MANUFACTURING
Product or service (PSC)
J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 8, 2013Base obligation at award: $6,111
Latest action
Feb 8, 2013 — Base awardModification 0; obligation change +$6,111
Actions by type
  • Base award1
1 actions recorded, Feb 8, 2013 to Feb 8, 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
$6,111
Latest action: change in base and all options
$6,111

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
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2860
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D349