AWARDPURCHASE ORDERSmall business
Purchase order H9821013P0004HIMS, INC.
Overview
Award facts
- Net obligations
- $16.13K
- $16,125of $16.13K potential value
- Period of performance
- Dec 26, 2012 to Jan 5, 2013
- Ended
- Modifications
- 0
- Latest action Dec 26, 2012
- Contract type
- Purchase order
- PIID H9821013P0004
Description of requirement
BRAILLE SENSE U2 AND BRAILLE SENSE ONHAND
Dates and value
- Award date
- Signed on Dec 26, 2012
- Potential end of performance
- Jan 4, 2013
- Current value
- $16,125Base and exercised options
- Potential value (if all options are exercised)
- $16,125
Obligations by fiscal year of action
- FY2013: $16,125
Total across 1 fiscal year: $16,125
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 26, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameHIMS, INC.
LocationAUSTIN, TX
UEIWTN3WLM15BW7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHIMS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Human Resources Activity
- DEFENSE HUMAN RESOURCE ACTIV (DHRA)
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22350-0001
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 26, 2012Base obligation at award: $16,125
- Latest action
- Dec 26, 2012 — Base awardModification 0; obligation change +$16,125
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $16,125
- Latest action: change in base and all options
- $16,125
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)
- Yes
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
- Purchase orderB
- IT commercial item category
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9748
- Contracting office code
- H98210
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9748
- Funding office code
- HQ0712