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AWARDDELIVERY ORDERSmall business

Delivery order FA810115FA112HOOVER PANEL SYSTEMS INC

Overview

Award facts

Net obligations
$55.09K
$55,093of $55.09K potential value
Period of performance
Dec 16, 2015 to Jan 8, 2016
Ended
Modifications
2
Latest action Dec 16, 2015
Contract type
Delivery order
PIID FA810115FA112

Description of requirement

WRIGHT LINE WORKBENCES

Dates and value

Award date
Signed on Sep 1, 2015
Potential end of performance
Jan 7, 2016
Current value
$55,093Base and exercised options
Potential value (if all options are exercised)
$55,093
Parent contract vehicle
GS28F0037J (FSS, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $55,093

Total across 1 fiscal year: $55,093

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameHOOVER PANEL SYSTEMS INC
LocationROCKWALL, TX
UEIJY1HSHJJCEX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHOOVER PANEL SYSTEMS INC

Business types and certifications

Women-owned

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. FA8101 AFSC PZIOA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCCA 76 SMXG MXDS

Place of performance

Place of performance
Tinker Afb, Oklahoma County, Oklahoma 73145-9008
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
2

Solicitation and notices

Solicitation ID
FA810115Q0026(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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 1, 2015Base obligation at award: $55,093
Latest action
Dec 16, 2015 — Change orderModification P00002
Latest substantive action
Dec 16, 2015 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 1, 2015 to Dec 16, 2015; 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

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
FA8101
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCCA