AWARDPURCHASE ORDERSmall business
Purchase order SPM4A613M0560LOUIS J HANSEN ENTERPRISES INC
Overview
Award facts
- Net obligations
- $18.52K
- $18,515of $18.52K potential value
- Period of performance
- Jun 5, 2013 to Oct 29, 2013
- Ended
- Modifications
- 1
- Latest action Jun 5, 2013
- Contract type
- Purchase order
- PIID SPM4A613M0560
Description of requirement
4522692443!BOA
Dates and value
- Award date
- Signed on Oct 17, 2012
- Current value
- $18,515Base and exercised options
- Potential value (if all options are exercised)
- $18,515
Obligations by fiscal year of action
- FY2013: $18,515
Total across 1 fiscal year: $18,515
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 Jun 5, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCICERO, IL
UEIUL22QQ7N3G14
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOUIS J HANSEN ENTERPRISES INC
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
Place of performance
- Place of performance
- Cicero, Cook County, Illinois 60804-1315
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5342HARDWARE, WEAPON SYSTEM (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPM4A612QC943(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 17, 2012Base obligation at award: $18,515
- Latest action
- Jun 5, 2013 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A1