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Purchase order SPRMM119PPC57HIPER GLOBAL US, LLC

Overview

Award facts

Net obligations
$72.5K
$72,500of $72.5K potential value
Period of performance
Mar 19, 2019 to Jan 29, 2021
Ended
Modifications
2
Latest action Apr 5, 2021
Contract type
Purchase order
PIID SPRMM119PPC57

Description of requirement

SERVER FRONT 2U I/O

Dates and value

Award date
Signed on Mar 19, 2019
Potential end of performance
Jan 28, 2021
Current value
$72,500Base and exercised options
Potential value (if all options are exercised)
$72,500

Obligations by fiscal year of action

  • FY2020: -$3,848 (de-obligation)
  • FY2019: $76,348

Total across 2 fiscal years: $72,500

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameHIPER GLOBAL US, LLC
LocationNORTH ANDOVER, MA
UEIKBENUP31WCY8
CAGE code3R7R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHIPER GLOBAL US, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

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. SPRMM1 DLA MECHANICSBURG
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WSS PHIL FMS (MPN)

Place of performance

Place of performance
North Andover, Essex County, Massachusetts 01845-1000
Congressional district (place of performance)
MA-06As reported at the time of the action

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
Mar 19, 2019Base obligation at award: $76,348
Latest action
Apr 5, 2021 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 28, 2020 — Change orderModification P00002; obligation change -$3,848
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Mar 19, 2019 to Apr 5, 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)
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

Inherently governmental functions
Other functionsOT
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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Non-commercial itemD
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRMM1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65916
Foreign funding
Foreign funds FMSA