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AWARDPURCHASE ORDERSmall business

Purchase order N0016409P1069INDUSTRIAL HYDRAULICS, INC.

Overview

Award facts

Net obligations
$3.89K
$3,891of $3.89K potential value
Period of performance
Aug 25, 2009 to Sep 24, 2009
Ended
Modifications
0
Latest action Aug 26, 2009
Contract type
Purchase order
PIID N0016409P1069

Description of requirement

ENERPAC PUMP

Dates and value

Award date
Signed on Aug 26, 2009
Potential end of performance
Sep 23, 2009
Current value
$3,891Base and exercised options
Potential value (if all options are exercised)
$3,891

Obligations by fiscal year of action

  • FY2009: $3,891

Total across 1 fiscal year: $3,891

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEIZ1RFN9V27YE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NUWC DIV NEWPORT

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46241-1436
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4320POWER AND HAND PUMPS (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
3

Contract details

Subcontracting plan
Plan not requiredB
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

Base award
Aug 26, 2009Base obligation at award: $3,891
Latest action
Aug 26, 2009 — Base awardModification 0; obligation change +$3,891
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2009 to Aug 26, 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
Local area set-aside
Yes
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
$3,891
Latest action: change in base and all options
$3,891

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66604