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AWARDPURCHASE ORDERSmall business

Purchase order N0025321P0153EAGLE HYDRAULICS INC

Overview

Award facts

Net obligations
$58K
$57,995of $60.5K potential value
Period of performance
Aug 25, 2021 to Sep 8, 2021
Ended
Modifications
0
Latest action Aug 25, 2021
Contract type
Purchase order
PIID N0025321P0153

Description of requirement

PORT VERTICAL TRACTION WINCH

Dates and value

Award date
Signed on Aug 25, 2021
Potential end of performance
Sep 7, 2022
Current value
$57,995Base and exercised options
Potential value (if all options are exercised)
$60,495

Obligations by fiscal year of action

  • FY2021: $57,995

Total across 1 fiscal year: $57,995

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 Aug 25, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE HYDRAULICS INC
LocationAUBURN, WA
UEICZYUTDM469R4
CAGE code0N1R5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAGLE HYDRAULICS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL UNDERSEA WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL UNDERSEA WARFARE CENTER

Place of performance

Place of performance
Auburn, King County, Washington 98001-5217
Congressional district (place of performance)
WA-09As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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
1

Solicitation and notices

Solicitation ID
N0025321Q0183
Solicitation date
Aug 4, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 25, 2021Base obligation at award: $57,995
Latest action
Aug 25, 2021 — Base awardModification 0; obligation change +$57,995
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2021 to Aug 25, 2021; each action counted once.

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
$57,995
Latest action: change in base and all options
$60,495

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
No

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