AWARDDELIVERY ORDERSmall business
Delivery order M6700110F1180HATA, INC.
Overview
Award facts
- Net obligations
- $6.64K
- $6,635of $6.64K potential value
- Period of performance
- May 12, 2010 to May 21, 2010
- Ended
- Modifications
- 0
- Latest action May 12, 2010
- Contract type
- Delivery order
- PIID M6700110F1180
Description of requirement
HIGH SECURITY MAXUM DEADBOLT
Dates and value
- Award date
- Signed on May 12, 2010
- Potential end of performance
- May 20, 2010
- Current value
- $6,635Base and exercised options
- Potential value (if all options are exercised)
- $6,635
- Parent contract vehicle
- GS06F0069R (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2010: $6,635
Total across 1 fiscal year: $6,635
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameHATA, INC.
LocationEASTON, PA
UEILNMSL3LMMVL9
CAGE code3CJK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHATA, INC.
Business types and certifications
Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Salem, Roanoke County, Virginia 24153-1670
- Congressional district (place of performance)
- VA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5355KNOBS AND POINTERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 12, 2010Base obligation at award: $6,635
- Latest action
- May 12, 2010 — Base awardModification 0; obligation change +$6,635
- 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
- $6,635
- Latest action: change in base and all options
- $6,635
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- Sea transportation
- No
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M62573