AWARDPURCHASE ORDERSmall business
Purchase order N0025312P0341HARKNESS AND ASSOCIATES, LLC
Overview
Award facts
- Net obligations
- $31.47K
- $31,465of $31.47K potential value
- Period of performance
- Jul 19, 2012 to Aug 31, 2012
- Ended
- Modifications
- 0
- Latest action Jul 19, 2012
- Contract type
- Purchase order
- PIID N0025312P0341
Description of requirement
HYDRAULIC HOSE REPLACEMENT YTT-10
Dates and value
- Award date
- Signed on Jul 19, 2012
- Potential end of performance
- Aug 30, 2012
- Current value
- $31,465Base and exercised options
- Potential value (if all options are exercised)
- $31,465
Obligations by fiscal year of action
- FY2012: $31,465
Total across 1 fiscal year: $31,465
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODINVILLE, WA
UEIJRGLRLSJABM5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARKNESS AND ASSOCIATES, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- NAVAL UNDERSEA WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL UNDERSEA WARFARE CENTER
Place of performance
- Place of performance
- Keyport, Kitsap County, Washington 98345-7600
- Congressional district (place of performance)
- WA-06As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0025312T0229
- Notices
- Award Notice posted Jul 19, 2012
- Combined Synopsis/Solicitation posted Jul 10, 2012
- Combined Synopsis/Solicitation posted Jul 10, 2012
- Combined Synopsis/Solicitation posted Jul 3, 2012
- Combined Synopsis/Solicitation posted Jul 3, 2012
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 19, 2012Base obligation at award: $31,465
- Latest action
- Jul 19, 2012 — Base awardModification 0; obligation change +$31,465
- 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
- $31,465
- Latest action: change in base and all options
- $31,465
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
- 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
- N00253
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00253