AWARDPURCHASE ORDEROther than small business
Purchase order N0018917P0153HALL AUTOMOTIVE, LLC
Overview
Award facts
- Net obligations
- $4.9K
- $4,904of $4.9K potential value
- Period of performance
- Dec 5, 2016 to Jan 14, 2017
- Ended
- Modifications
- 0
- Latest action Dec 5, 2016
- Contract type
- Purchase order
- PIID N0018917P0153
Description of requirement
ENGINE FOR COMMAND DODGE CARAVAN
Dates and value
- Award date
- Signed on Dec 5, 2016
- Potential end of performance
- Jan 13, 2017
- Current value
- $4,904Base and exercised options
- Potential value (if all options are exercised)
- $4,904
Obligations by fiscal year of action
- FY2017: $4,904
Total across 1 fiscal year: $4,904
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEIEQKAKBFYYHB5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHALL AUTOMOTIVE, LLC
Business types and certifications
For-profit organizationLimited liability company
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
- BEACHMASTER UNIT 2
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23452-7309
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2805GASOLINE RECIPROCATING ENGINES, EXCEPT AIRCRAFT; AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 5, 2016Base obligation at award: $4,904
- Latest action
- Dec 5, 2016 — Base awardModification 0; obligation change +$4,904
- 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
- Yes
- Latest action: change in base and exercised options
- $4,904
- Latest action: change in base and all options
- $4,904
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- 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
- V53211