AWARDDELIVERY ORDERSmall business
Delivery order FA309924FG049HUGHES VENTURES, INC
Overview
Award facts
- Net obligations
- $25.52K
- $25,519of $25.52K potential value
- Period of performance
- Aug 23, 2024 to Aug 23, 2024
- Ended
- Modifications
- 0
- Latest action Aug 23, 2024
- Contract type
- Delivery order
- PIID FA309924FG049
Description of requirement
PURCHASE OF FOD SWEEPER MATS
Dates and value
- Award date
- Signed on Aug 23, 2024
- Potential end of performance
- Apr 19, 2037
- Current value
- $25,519Base and exercised options
- Potential value (if all options are exercised)
- $25,519
- Parent contract vehicle
- GS30F014GA (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2024: $25,519
Total across 1 fiscal year: $25,519
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationGARLAND, TX
UEIYWJAP4587AH9
CAGE code6T1R5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUGHES VENTURES, 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
- Department of Defense
- Department Of The Air Force
- FA3099 47 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2R3A1 47 MSG CCE
Place of performance
- Place of performance
- Laughlin Afb, Val Verde County, Texas 78843-5213
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7920BROOMS, BRUSHES, MOPS, AND SPONGES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 23, 2024Base obligation at award: $25,519
- Latest action
- Aug 23, 2024 — Base awardModification 0; obligation change +$25,519
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $25,519
- Latest action: change in base and all options
- $25,519
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3099
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2R3A1