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AWARDDELIVERY ORDERSmall business

Delivery order SPE1C121F2625HILO ENTERPRISES LLC

Overview

Award facts

Net obligations
$1.29M
$1,289,650of $1.29M potential value
Period of performance
Feb 24, 2021 to May 3, 2021
Ended
Modifications
2
Latest action Apr 16, 2021
Contract type
Delivery order
PIID SPE1C121F2625

Description of requirement

8508008150!GOWN, SURGICAL, DISPOSABLE, X

Dates and value

Award date
Signed on Feb 24, 2021
Potential end of performance
May 2, 2021
Current value
$1,289,650Base and exercised options
Potential value (if all options are exercised)
$1,289,650
Parent contract vehicle
SPE1C121D1424 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2021: $1,289,650

Total across 1 fiscal year: $1,289,650

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 Apr 16, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameHILO ENTERPRISES LLC
LocationMC LEAN, VA
UEIPYK5RBMY2MA7
CAGE code8C3Y9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHILO ENTERPRISES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantNative Hawaiian Organization ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22101-5428
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
8475SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 24, 2021Base obligation at award: $1,289,650
Latest action
Apr 16, 2021 — Change orderModification P00002
Latest substantive action
Apr 16, 2021 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Feb 24, 2021 to Apr 16, 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

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ChinaCHN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
Sea transportation
Yes

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression