AWARDDOSmall business
Do N6817110F8018HUDNUT COMPANY, INC.
Overview
Award facts
- Period of performance
- Mar 17, 2011 to Jan 31, 2011
- Ended
- Modifications
- 1
- Latest action Mar 17, 2011
- Contract type
- Do
- PIID N6817110F8018
Description of requirement
LED WALL PACK LIGHTS- FOR PWC PROJECT -NSA SOUDA BAY
Dates and value
- Award date
- Signed on Sep 17, 2010
- Potential end of performance
- Jan 30, 2011
- Parent contract vehicle
- GS07F0206V (FSS, multiple award) — 1 order recorded under it
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 Mar 17, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTLAND, OR
UEIJG7KJH8ZFUA2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUDNUT COMPANY, INC.
Business types and certifications
Small disadvantaged business (SDB)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
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY SOUDA BAY
Place of performance
- Place of performance
- Portland, Multnomah County, Oregon 97232-2208
- Congressional district (place of performance)
- OR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MSC ELECT & ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 17, 2010Base obligation at award: $51,907
- Latest action
- Mar 17, 2011 — Funding onlyModification P00001; obligation change +$3,000; funding only: changes obligations, not scope
- Latest funding action
- Mar 17, 2011 — Funding onlyModification P00001; obligation change +$3,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,000
- Latest action: change in base and all options
- $3,000
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- N68171
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66691