AWARDDELIVERY ORDERSmall business
Delivery order N0018322F0045HORROCKS COMPANY, LLC, THE
Overview
Award facts
- Net obligations
- $14.94K
- $14,936of $14.94K potential value
- Period of performance
- Apr 5, 2022 to Mar 31, 2023
- Ended
- Modifications
- 0
- Latest action Apr 5, 2022
- Contract type
- Delivery order
- PIID N0018322F0045
Description of requirement
200 PROOF 4X4L ETHANOL ALCOHOL
Dates and value
- Award date
- Signed on Apr 5, 2022
- Potential end of performance
- Mar 30, 2023
- Current value
- $14,936Base and exercised options
- Potential value (if all options are exercised)
- $14,936
- Parent contract vehicle
- V797D50405 (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2022: $14,936
Total across 1 fiscal year: $14,936
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 Apr 5, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
UEIT4TAL9J814Y9
CAGE code6XT34
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHORROCKS COMPANY, LLC, THE
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER PORTSMOUTH VA
- Funded by
- Department of Defense
- Defense Health Agency
- NAV MED CNT PORTSMOUTH VA - MM
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23708-2297
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0018322Q0025(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 5, 2022Base obligation at award: $14,936
- Latest action
- Apr 5, 2022 — Base awardModification 0; obligation change +$14,936
- 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
- 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
- $14,936
- Latest action: change in base and all options
- $14,936
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Veterans Affairs3600
- 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
- N00183
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0242