AWARDPURCHASE ORDERSmall business
Purchase order HSCG8115PPCV289HOH CORPORATION
Overview
Award facts
- Net obligations
- $5.57K
- $5,568of $5.57K potential value
- Period of performance
- Jan 9, 2015 to Feb 8, 2015
- Ended
- Modifications
- 0
- Latest action Jan 9, 2015
- Contract type
- Purchase order
- PIID HSCG8115PPCV289
Description of requirement
PUMPS
Dates and value
- Award date
- Signed on Jan 9, 2015
- Current value
- $5,568Base and exercised options
- Potential value (if all options are exercised)
- $5,568
Obligations by fiscal year of action
- FY2015: $5,568
Total across 1 fiscal year: $5,568
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameHOH CORPORATION
LocationWINSTON SALEM, NC
UEIFH7XJKG7F954
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOH CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 ELIZABETH CITY
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE ELIZABETH CITY
Place of performance
- Place of performance
- Winston Salem, Forsyth County, North Carolina 27107-2205
- Congressional district (place of performance)
- NC-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4310COMPRESSORS AND VACUUM PUMPS (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
- Jan 9, 2015Base obligation at award: $5,568
- Latest action
- Jan 9, 2015 — Base awardModification 0; obligation change +$5,568
- 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
- No
- Latest action: change in base and exercised options
- $5,568
- Latest action: change in base and all options
- $5,568
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
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
- 00081
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00081