AWARDDELIVERY ORDERSmall business
Delivery order N0018912FG061HATA, INC.
Overview
Award facts
- Net obligations
- $3.8K
- $3,796of $3.8K potential value
- Period of performance
- Aug 28, 2012 to Nov 29, 2012
- Ended
- Modifications
- 0
- Latest action Aug 28, 2012
- Contract type
- Delivery order
- PIID N0018912FG061
Description of requirement
RENTAL OF A SCISSOR LIFT
Dates and value
- Award date
- Signed on Aug 28, 2012
- Potential end of performance
- Nov 28, 2012
- Current value
- $3,796Base and exercised options
- Potential value (if all options are exercised)
- $3,796
- Parent contract vehicle
- GS06F0069R (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2012: $3,796
Total across 1 fiscal year: $3,796
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2012. 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
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- SUPERINTENDENT US NAVAL ACADEMY
Place of performance
- Place of performance
- Greenwich, Fairfield County, Connecticut 06831-5128
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)
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
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 28, 2012Base obligation at award: $3,796
- Latest action
- Aug 28, 2012 — Base awardModification 0; obligation change +$3,796
- 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
- $3,796
- Latest action: change in base and all options
- $3,796
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
- Not a manufactured end productC
- 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
- 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
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00161