AWARDDELIVERY ORDERSmall business
Delivery order FA480018F0185HATCH, INC.
Overview
Award facts
- Net obligations
- $51.57K
- $51,571of $51.57K potential value
- Period of performance
- Aug 9, 2018 to Sep 7, 2018
- Ended
- Modifications
- 0
- Latest action Aug 9, 2018
- Contract type
- Delivery order
- PIID FA480018F0185
Description of requirement
ISTARTSMART COMPUTERS
Dates and value
- Award date
- Signed on Aug 9, 2018
- Potential end of performance
- Sep 6, 2018
- Current value
- $51,571Base and exercised options
- Potential value (if all options are exercised)
- $51,571
- Parent contract vehicle
- GS35F0496J (FSS, multiple award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2018: $51,571
Total across 1 fiscal year: $51,571
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameHATCH, INC.
LocationWINSTON SALEM, NC
UEINHHNX7VWLL65
CAGE code0JM78
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEMCO, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 633 SVS SVS
Place of performance
- Place of performance
- Fort Eustis, Newport News City, Virginia 23604-0003
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 9, 2018Base obligation at award: $51,571
- Latest action
- Aug 9, 2018 — Base awardModification 0; obligation change +$51,571
- 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
- 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
- $51,571
- Latest action: change in base and all options
- $51,571
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
- 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
- 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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4800
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q330