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AWARDDELIVERY ORDERSmall business

Delivery order M6786109F0080HANSEN WEATHER-PORT CORP.

Overview

Award facts

Net obligations
$10.51K
$10,513of $10.51K potential value
Period of performance
Jul 15, 2009 to Aug 7, 2009
Ended
Modifications
0
Latest action Jul 16, 2009
Contract type
Delivery order
PIID M6786109F0080

Description of requirement

JUBILEE EVENT ENCLOSURE

Dates and value

Award date
Signed on Jul 16, 2009
Potential end of performance
Aug 6, 2009
Current value
$10,513Base and exercised options
Potential value (if all options are exercised)
$10,513
Parent contract vehicle
GS07F5422P (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $10,513

Total across 1 fiscal year: $10,513

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationDELTA, CO
UEIP6KLXCEN4LD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. DIRECTOR OF CONTRACTING
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Delta, Colorado 81416-8405
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8305TEXTILE FABRICS (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
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
Jul 16, 2009Base obligation at award: $10,513
Latest action
Jul 16, 2009 — Base awardModification 0; obligation change +$10,513
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2009 to Jul 16, 2009; each action counted once.

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
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
$10,513
Latest action: change in base and all options
$10,513

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
M67861
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M26381