AWARDPURCHASE ORDERSmall business
Purchase order HSCG3017PC55341HYDRA WORKS LLC
Overview
Award facts
- Net obligations
- $6.13K
- $6,125of $6.13K potential value
- Period of performance
- Jun 14, 2017 to Jul 30, 2017
- Ended
- Modifications
- 1
- Latest action Aug 25, 2017
- Contract type
- Purchase order
- PIID HSCG3017PC55341
Description of requirement
BEARINGS, GEARS, AND O RINGS
Dates and value
- Award date
- Signed on Jun 14, 2017
- Potential end of performance
- Aug 29, 2017
- Current value
- $6,125Base and exercised options
- Potential value (if all options are exercised)
- $6,125
Obligations by fiscal year of action
- FY2017: $6,125
Total across 1 fiscal year: $6,125
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameHYDRA WORKS LLC
LocationSLIDELL, LA
UEIHDVHGSJLZN45
CAGE code4DKS6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHYDRA WORKS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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(00030)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SURFACE FORCES LOGISTICS CENTER
Place of performance
- Place of performance
- Detroit, Wayne County, Michigan 48207-4380
- Congressional district (place of performance)
- MI-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3120BEARINGS, PLAIN, UNMOUNTED (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
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 14, 2017Base obligation at award: $6,013
- Latest action
- Aug 25, 2017 — Change orderModification P0001; obligation change +$112
- Latest substantive action
- Aug 25, 2017 — Change orderModification P0001; obligation change +$112
- 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)
- 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
- $112
- Latest action: change in base and all options
- $112
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z030
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00B