AWARDDELIVERY ORDERSmall business
Delivery order FA481409FA163HYDRATREK INC
Overview
Award facts
- Net obligations
- $76.92K
- $76,919of $76.92K potential value
- Period of performance
- Apr 9, 2010 to Jun 30, 2010
- Ended
- Modifications
- 1
- Latest action Apr 13, 2010
- Contract type
- Delivery order
- PIID FA481409FA163
Description of requirement
HYDRATREK XA66
Dates and value
- Award date
- Signed on Sep 3, 2009
- Potential end of performance
- Jun 29, 2010
- Current value
- $76,919Base and exercised options
- Potential value (if all options are exercised)
- $76,919
- Parent contract vehicle
- GS03F0081U (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $9,732
- FY2009: $67,187
Total across 2 fiscal years: $76,919
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameHYDRATREK INC
LocationCOVINGTON, TN
UEIRED5G6QNJZA8
CAGE code4QAC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHYDRATREK INC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer 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
- FA4814 6 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2V303 598 RANS
Place of performance
- Place of performance
- Covington, Tipton County, Tennessee 38019-1522
- Congressional district (place of performance)
- TN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2350COMBAT ASSAULT & TACTICAL VEH (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- 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 3, 2009Base obligation at award: $67,187
- Latest action
- Apr 13, 2010 — Supplemental agreement (within scope)Modification P00001; obligation change +$9,732
- Latest substantive action
- Apr 13, 2010 — Supplemental agreement (within scope)Modification P00001; obligation change +$9,732
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $9,732
- Latest action: change in base and all options
- $9,732
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- No
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
- DoD claimant program
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4814
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2V303