GovChime
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
2 actions recorded, Sep 17, 2010 to Mar 17, 2011; 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
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