AWARDPURCHASE ORDEROther than small business
Purchase order N0018922P2353HYVAL INDUSTRIES INC
Overview
Award facts
- Net obligations
- $21.79K
- $21,794of $21.79K potential value
- Period of performance
- Sep 26, 2022 to Oct 23, 2022
- Ended
- Modifications
- 0
- Latest action Sep 26, 2022
- Contract type
- Purchase order
- PIID N0018922P2353
Description of requirement
OVERHAUL REPAIR OF FOUR WINCHES
Dates and value
- Award date
- Signed on Sep 26, 2022
- Potential end of performance
- Oct 22, 2022
- Current value
- $21,794Base and exercised options
- Potential value (if all options are exercised)
- $21,794
Obligations by fiscal year of action
- FY2022: $21,794
Total across 1 fiscal year: $21,794
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEIMK7SL1W5B447
CAGE code7R975
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHYVAL INDUSTRIES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- CARRIER STRIKE GROUP FOUR
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23513-3041
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2022Base obligation at award: $21,794
- Latest action
- Sep 26, 2022 — Base awardModification 0; obligation change +$21,794
- 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
- $21,794
- Latest action: change in base and all options
- $21,794
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Purchase orderB
- 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
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N09577