Purchase order FA527013P0102HEXEL WORKS, INC.
Overview
Award facts
- Net obligations
- $22.75K
- $22,754of $22.75K potential value
- Period of performance
- Aug 16, 2013 to Jun 11, 2014
- Ended
- Modifications
- 0
- Latest action Aug 19, 2013
- Contract type
- Purchase order
- PIID FA527013P0102
Description of requirement
IGF::OT::IGF LXEZ 12-1886, EXTEND SPRINKLER, B926 THE CONTRACTOR SHALL FURNISH ALL TOOLS, EQUIPMENT, MATERIALS, TESTING, LABOR AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE AND SUPERVISE THE PROJECT WHICH SHALL CONSIST OF, BUT NOT BE LIMITED TO, REMOVAL OF THE EXISTING HALON FIRE SUPPRESSION SYSTEM, EXTENSION OF THE EXISTING WET PIPE SPRINKLER SYSTEM AND ALL OTHER RELATED WORK NECESSARY TO COMPLETE THIS PROJECT AT BLDG 926. THE CONTRACTOR SHALL DEVELOP AND PROVIDE THE BEST SOLUTION AND PROVIDE RECOMMENDATIONS NOT SPECIFICALLY STATED ELSEWHERE IN THIS STATEMENT OF WORK. A COMPLETE AND USABLE PRODUCT SHALL BE FURNISHED TO THE GOVERNMENT UPON COMPLETION OF THE REQUIREMENT IAW SECTION H, SOW.
Dates and value
- Award date
- Signed on Aug 19, 2013
- Potential end of performance
- Jun 10, 2014
- Current value
- $22,754Base and exercised options
- Potential value (if all options are exercised)
- $22,754
Obligations by fiscal year of action
- FY2013: $22,754
Total across 1 fiscal year: $22,754
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 Aug 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 718 CES
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA527013R0047(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 19, 2013Base obligation at award: $22,754
- Latest action
- Aug 19, 2013 — Base awardModification 0; obligation change +$22,754
- 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
- 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
- $22,754
- Latest action: change in base and all options
- $22,754
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- JapanJPN
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5270
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2H2B9