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AWARDPURCHASE ORDERSmall business

Purchase order FA446013P0055H & H ELECTRIC INC

Overview

Award facts

Period of performance
Aug 9, 2013 to Aug 16, 2013
Ended
Modifications
1
Latest action May 24, 2016
Contract type
Purchase order
PIID FA446013P0055

Description of requirement

IGF::OT::IGF REMOVAL AND REPLACEMENT OF POWER GENERATOR

Dates and value

Award date
Signed on Jul 9, 2013
Potential end of performance
Aug 15, 2013

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 May 24, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOT SPRINGS, AR
UEIJ6NEA3EP3BJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH & H ELECTRIC INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. DRAGON AMU CCR

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4971
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

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

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 9, 2013Base obligation at award: $3,665
Latest action
May 24, 2016 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
May 24, 2016 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 9, 2013 to May 24, 2016; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
FA4460
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S246