AWARDPURCHASE ORDERSmall business
Purchase order SPMYM220P2146HOGIN MACHINE, INC
Overview
Award facts
- Net obligations
- $2.06K
- $2,062of $2.06K potential value
- Period of performance
- Jun 18, 2020 to Jul 30, 2020
- Ended
- Modifications
- 0
- Latest action Jun 18, 2020
- Contract type
- Purchase order
- PIID SPMYM220P2146
Description of requirement
MOUNTING BRACKET
Dates and value
- Award date
- Signed on Jun 18, 2020
- Potential end of performance
- Jul 29, 2020
- Current value
- $2,062Base and exercised options
- Potential value (if all options are exercised)
- $2,062
Obligations by fiscal year of action
- FY2020: $2,062
Total across 1 fiscal year: $2,062
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ANA, CA
UEIUBUTJR4NMKG7
CAGE code7BWE5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOGIN MACHINE, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
- Funded from
- 017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Santa Ana, Orange County, California 92707-3000
- Congressional district (place of performance)
- CA-46As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPMYM220Q2182(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jun 18, 2020Base obligation at award: $2,062
- Latest action
- Jun 18, 2020 — Base awardModification 0; obligation change +$2,062
- Actions by type
- Base award1
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
- 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
- $2,062
- Latest action: change in base and all options
- $2,062
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A
- Treasury accounts
- 017-2020/2020-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $2,062