AWARDDELIVERY ORDERSmall business
Delivery order HSCG3009FC48142H & H TRAILER CO
Overview
Award facts
- Net obligations
- $91.49K
- $91,485of $91.49K potential value
- Period of performance
- Jan 21, 2010 to Nov 15, 2009
- Ended
- Modifications
- 1
- Latest action Jan 21, 2010
- Contract type
- Delivery order
- PIID HSCG3009FC48142
Description of requirement
OPA90 TRAILERS FOR THE D9 AOR TO REPLACE AGING BROKEN DOWN TRAILERS.
Dates and value
- Award date
- Signed on Sep 15, 2009
- Potential end of performance
- Nov 14, 2009
- Current value
- $91,485Base and exercised options
- Potential value (if all options are exercised)
- $91,485
- Parent contract vehicle
- GS30F0010T (FSS, multiple award) — 82 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$4,710 (de-obligation)
- FY2009: $96,195
Total across 2 fiscal years: $91,485
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameH & H TRAILER CO
LocationCLARINDA, IA
UEIKFGET6ZYM6M3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH & H TRAILER CO
Business types and certifications
HUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE CLEVELAND
Place of performance
- Place of performance
- Cleveland, Cuyahoga County, Ohio 44199-2060
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 15, 2009Base obligation at award: $96,195
- Latest action
- Jan 21, 2010 — Change orderModification 1; obligation change -$4,710
- Latest substantive action
- Jan 21, 2010 — Change orderModification 1; obligation change -$4,710
- 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
- 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
- -$4,710
- Latest action: change in base and all options
- -$4,710
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00030
- Transactions recorded under this award key
- 2