GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA568217F0014HYDRO TEK SYSTEMS, INC.

Overview

Award facts

Net obligations
$30.36K
$30,361of $30.36K potential value
Period of performance
Mar 7, 2017 to Mar 21, 2017
Ended
Modifications
0
Latest action Mar 7, 2017
Contract type
Delivery order
PIID FA568217F0014

Description of requirement

MOBILE PRESSURE/POWER WASHERS

Dates and value

Award date
Signed on Mar 7, 2017
Potential end of performance
Mar 20, 2017
Current value
$30,361Base and exercised options
Potential value (if all options are exercised)
$30,361
Parent contract vehicle
GS07F0369M (FSS, multiple award) — 133 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $30,361

Total across 1 fiscal year: $30,361

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 Mar 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHYDRO TEK SYSTEMS, INC.
LocationREDLANDS, CA
UEIX1GEJ7UQJ2K5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNKT HOLDING A/S

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA5682 31 CONS (UNIT 6102)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 731 MUNS SQ

Place of performance

Place of performance
Italy

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 7, 2017Base obligation at award: $30,361
Latest action
Mar 7, 2017 — Base awardModification 0; obligation change +$30,361
Actions by type
  • Base award1
1 actions recorded, Mar 7, 2017 to Mar 7, 2017; 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
$30,361
Latest action: change in base and all options
$30,361

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
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
FA5682
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1F1D1