AWARDDELIVERY ORDERSmall business
Delivery order FA940120F0017HYVEE EQUIPMENT, LLC
Overview
Award facts
- Net obligations
- $129.21K
- $129,208of $129.21K potential value
- Period of performance
- Jan 21, 2020 to May 21, 2021
- Ended
- Modifications
- 1
- Latest action Jan 14, 2021
- Contract type
- Delivery order
- PIID FA940120F0017
Description of requirement
THIS IS MISSION CRITICAL AS THE HATT WILL BE PERFORMING GROUND TRANSPORTS AND RECOVERIES OF UH-1N HUEYS. THE REQUIREMENT WILL GREATLY IMPROVE AIRFIELD OPERATIONS BY SAVING TIME, MONEY, AND MANPOWER AND REDUCING DAMAGE TO AIRCRAFT.
Dates and value
- Award date
- Signed on Jan 21, 2020
- Potential end of performance
- May 20, 2021
- Current value
- $129,208Base and exercised options
- Potential value (if all options are exercised)
- $129,208
- Parent contract vehicle
- GS30F006DA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2020: $129,208
Total across 1 fiscal year: $129,208
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLARKSVILLE, TN
UEIV2MYK4335DL1
CAGE code1UKR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHYVEE EQUIPMENT, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9401 377 MSG PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 415 SOS RA
Place of performance
- Place of performance
- Kirtland Afb, New Mexico
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
Transaction history
Modification history
- Base award
- Jan 21, 2020Base obligation at award: $129,208
- Latest action
- Jan 14, 2021 — Change orderModification P00001
- Latest substantive action
- Jan 14, 2021 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
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
- U.S. owned businessA
- 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 Service4732
- 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
- FA9401
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2K1AF