AWARDPURCHASE ORDERSmall business
Purchase order H9821013P0009HIMS, INC.
Overview
Award facts
- Net obligations
- $5.82K
- $5,815of $5.82K potential value
- Period of performance
- Jan 15, 2013 to Jan 28, 2013
- Ended
- Modifications
- 0
- Latest action Jan 15, 2013
- Contract type
- Purchase order
- PIID H9821013P0009
Description of requirement
BRAILLE SENSE U2 MODEL H432B
Dates and value
- Award date
- Signed on Jan 15, 2013
- Potential end of performance
- Jan 27, 2013
- Current value
- $5,815Base and exercised options
- Potential value (if all options are exercised)
- $5,815
Obligations by fiscal year of action
- FY2013: $5,815
Total across 1 fiscal year: $5,815
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 Jan 15, 2013. 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
- Arlington, Virginia 22209-1953
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Jan 15, 2013Base obligation at award: $5,815
- Latest action
- Jan 15, 2013 — Base awardModification 0; obligation change +$5,815
- 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
- $5,815
- Latest action: change in base and all options
- $5,815
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
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- IT commercial item category
- Commercially availableA
- 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