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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A618F696FJOHN W HOCK COMPANY

Overview

Award facts

Net obligations
$1.72K
$1,716of $1.72K potential value
Period of performance
Sep 13, 2018 to Sep 20, 2018
Ended
Modifications
0
Latest action Sep 13, 2018
Contract type
Delivery order
PIID SPE4A618F696F

Description of requirement

8505876932!TRAP,MOSQUITO LIGHT

Dates and value

Award date
Signed on Sep 13, 2018
Potential end of performance
Sep 19, 2018
Current value
$1,716Base and exercised options
Potential value (if all options are exercised)
$1,716
Parent contract vehicle
SPE4A618D5448 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: $1,716

Total across 1 fiscal year: $1,716

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAINESVILLE, FL
UEILH42TZX637J7
CAGE code6T654
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHN W HOCK COMPANY

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Gainesville, Alachua County, Florida 32606-6315
Congressional district (place of performance)
FL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3740PEST, DISEASE, AND FROST CONTROL EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
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
Sep 13, 2018Base obligation at award: $1,716
Latest action
Sep 13, 2018 — Base awardModification 0; obligation change +$1,716
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2018 to Sep 13, 2018; 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)
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
$1,716
Latest action: change in base and all options
$1,716

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
Walsh-Healey Act (materials and supplies)
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
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6