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AWARDDELIVERY ORDERSmall business

Delivery order FA462613F0004HARPER INDUSTRIES, INC

Overview

Award facts

Net obligations
$116.03K
$116,029of $116.03K potential value
Period of performance
Sep 19, 2013 to Oct 31, 2013
Ended
Modifications
0
Latest action Sep 19, 2013
Contract type
Delivery order
PIID FA462613F0004

Description of requirement

PURCHASE 3 ALL TERRAIN SLOPE MOWERS

Dates and value

Award date
Signed on Sep 19, 2013
Potential end of performance
Oct 30, 2013
Current value
$116,029Base and exercised options
Potential value (if all options are exercised)
$116,029
Parent contract vehicle
GS06F0027K (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $116,029

Total across 1 fiscal year: $116,029

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameHARPER INDUSTRIES, INC
LocationHARPER, KS
UEIC5D4TJ9HBZD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHARPER INDUSTRIES, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4626 341 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4626 341 CONS LGC

Place of performance

Place of performance
Malmstrom Afb, Cascade County, Montana 59402-6863
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
333991POWER-DRIVEN HANDTOOL MANUFACTURING
Product or service (PSC)
3750GARDENING IMPLEMENTS AND TOOLS (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
3

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 19, 2013Base obligation at award: $116,029
Latest action
Sep 19, 2013 — Base awardModification 0; obligation change +$116,029
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2013 to Sep 19, 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
$116,029
Latest action: change in base and all options
$116,029

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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 Service4730
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
FA4626
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4626