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AWARDPURCHASE ORDERSmall business

Purchase order FA446013P0101HARMON OVERHEAD DOOR, INC.

Overview

Award facts

Net obligations
$4.89K
$4,885of $4.89K potential value
Period of performance
Sep 26, 2013 to Oct 26, 2013
Ended
Modifications
0
Latest action Sep 26, 2013
Contract type
Purchase order
PIID FA446013P0101

Description of requirement

FURNISH OVERHEAD DOOR

Dates and value

Award date
Signed on Sep 26, 2013
Potential end of performance
Oct 25, 2013
Current value
$4,885Base and exercised options
Potential value (if all options are exercised)
$4,885

Obligations by fiscal year of action

  • FY2013: $4,885

Total across 1 fiscal year: $4,885

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 Sep 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameHARMON OVERHEAD DOOR, INC.
LocationNORTH LITTLE ROCK, AR
UEIPKVRF26Y7RD3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARMON OVERHEAD DOOR, 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. F2S3C5 19 CES CEIA

Place of performance

Place of performance
North Little Rock, Pulaski County, Arkansas 72117-1783
Congressional district (place of performance)
AR-01As reported at the time of the action

Classification and competition

Classification

NAICS
238290OTHER BUILDING EQUIPMENT CONTRACTORS
Product or service (PSC)
5450MISCELLANEOUS PREFABRICATED STRUCTURES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Sep 26, 2013Base obligation at award: $4,885
Latest action
Sep 26, 2013 — Base awardModification 0; obligation change +$4,885
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2013 to Sep 26, 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
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
$4,885
Latest action: change in base and all options
$4,885

Socio-economic and policy

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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4460
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S3C5