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AWARDPURCHASE ORDERSmall business

Purchase order M6890907M1069HUNTER STEEL CONSTRUCTION, INC.

Overview

Award facts

Period of performance
Nov 28, 2007 to Nov 13, 2007
Ended
Modifications
1
Latest action Nov 30, 2007
Contract type
Purchase order
PIID M6890907M1069

Description of requirement

AWNINGS AND GUTTERS

Dates and value

Award date
Earliest action recorded: Nov 30, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Nov 12, 2007
Current value
$18,375Base and exercised options
Potential value (if all options are exercised)
$18,375

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameHUNTER STEEL CONSTRUCTION, INC.
LocationLA MESA, CA
UEITLVZJGMHNS81
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUNTER STEEL CONSTRUCTION, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5171
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
5340HARDWARE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Nov 30, 2007 — Supplemental agreement (within scope)Modification P00001; obligation change -$205
Latest substantive action
Nov 30, 2007 — Supplemental agreement (within scope)Modification P00001; obligation change -$205
Actions by type
  • Supplemental agreement (within scope)1
1 actions recorded, Nov 30, 2007 to Nov 30, 2007; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$205
Latest action: change in base and all options
-$205

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

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
Purchase orderB
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
M68909
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M68909