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Purchase order N6523620P0053HUESTIS MACHINE CORP

Overview

Award facts

Net obligations
$7.57K
$7,572of $7.57K potential value
Period of performance
Jun 22, 2020 to Jul 27, 2020
Ended
Modifications
1
Latest action Jan 15, 2021
Contract type
Purchase order
PIID N6523620P0053

Description of requirement

THIS REQUIREMENT IS FOR THE MANUFACTURE OF FABRICATED BRACKETS, FASTENERS, PLATES, SERVERS AND SWITCHES.

Dates and value

Award date
Signed on Jun 23, 2020
Potential end of performance
Jul 26, 2020
Current value
$7,572Base and exercised options
Potential value (if all options are exercised)
$7,572

Obligations by fiscal year of action

  • FY2021: $606
  • FY2020: $6,966

Total across 2 fiscal years: $7,572

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 Jan 15, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameHUESTIS MACHINE CORP
LocationBRISTOL, RI
UEIGQKLAUXMXFS3
CAGE code5N008
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEST MEDICAL INTERNATIONAL INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC
Funded from
017-1810Federal accounts (agency financial reports)

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29419-9022
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
9390MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 23, 2020Base obligation at award: $6,966
Latest action
Jan 15, 2021 — Change orderModification P00001; obligation change +$606
Latest substantive action
Jan 15, 2021 — Change orderModification P00001; obligation change +$606
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 23, 2020 to Jan 15, 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
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
$606
Latest action: change in base and all options
$606

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N65236
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65236
Treasury accounts
  • 017-2020/2022-1810-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression