AWARDPURCHASE ORDERSmall business
Purchase order SPE4A622P8904HANSOME ENERGY SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $825K
- $825,000of $825K potential value
- Period of performance
- Feb 1, 2022 to Oct 31, 2023
- Ended
- Modifications
- 4
- Latest action Apr 23, 2026
- Contract type
- Purchase order
- PIID SPE4A622P8904
Description of requirement
8508793040!BEARING,ROLLER,TAPE
Dates and value
- Award date
- Signed on Feb 1, 2022
- Current value
- $825,000Base and exercised options
- Potential value (if all options are exercised)
- $825,000
Obligations by fiscal year of action
- FY2022: $825,000
Total across 1 fiscal year: $825,000
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINDEN, NJ
UEIUHXFGP3DCRK7
CAGE code51802
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHANSOME ENERGY SYSTEMS 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
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Linden, Union County, New Jersey 07036-6229
- Congressional district (place of performance)
- NJ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3110BEARINGS, ANTIFRICTION, UNMOUNTED (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
Solicitation and notices
- Solicitation ID
- SPE4A621Q1224
- Solicitation date
- Apr 30, 2021
- Notices
- Award Notice posted Feb 1, 2022
- Combined Synopsis/Solicitation posted Apr 29, 2021
- Sources Sought posted Apr 19, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services 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
- Feb 1, 2022Base obligation at award: $825,000
- Latest action
- Apr 23, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
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)
- Yes
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
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6
- 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