AWARDPURCHASE ORDERSmall business
Purchase order M3361013P0055HI-TECH EMERGENCY VEHICLE SERVICE, INC.
Overview
Award facts
- Net obligations
- $4.36K
- $4,362of $4.36K potential value
- Period of performance
- Aug 28, 2013 to Sep 30, 2013
- Ended
- Modifications
- 0
- Latest action Aug 28, 2013
- Contract type
- Purchase order
- PIID M3361013P0055
Description of requirement
ENGINE 5260 REPAIRS (PLATE #: MC279485)
Dates and value
- Award date
- Signed on Aug 28, 2013
- Potential end of performance
- Sep 29, 2013
- Current value
- $4,362Base and exercised options
- Potential value (if all options are exercised)
- $4,362
Obligations by fiscal year of action
- FY2013: $4,362
Total across 1 fiscal year: $4,362
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationOAKDALE, CA
UEIDY95VAJZN4W5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHI-TECH EMERGENCY VEHICLE SERVICE, INC.
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 Defense
- Department Of The Navy
- COMMANDING OFFICER, MWTC
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Bridgeport, Mono County, California 93517-0004
- Congressional district (place of performance)
- CA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)
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
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 28, 2013Base obligation at award: $4,362
- Latest action
- Aug 28, 2013 — Base awardModification 0; obligation change +$4,362
- 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
- $4,362
- Latest action: change in base and all options
- $4,362
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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M33610
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M35500