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AWARDDELIVERY ORDERSmall business

Delivery order SPRRA119F0029HABCO, INCORPORATED

Overview

Award facts

Net obligations
$289.5K
$289,498of $289.5K potential value
Period of performance
Oct 16, 2018 to Aug 29, 2019
Ended
Modifications
0
Latest action Oct 16, 2018
Contract type
Delivery order
PIID SPRRA119F0029

Description of requirement

DEFLECTOR AIRFLOW

Dates and value

Award date
Signed on Oct 16, 2018
Current value
$289,498Base and exercised options
Potential value (if all options are exercised)
$289,498
Parent contract vehicle
SPRRA114D0058 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $289,498

Total across 1 fiscal year: $289,498

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameHABCO, INCORPORATED
LocationGLASTONBURY, CT
UEIM6LVTKUKBCY4
CAGE code51826
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHABCO, INCORPORATED

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Glastonbury, Hartford County, Connecticut 06033-2443
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

NAICS
334514TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED 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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
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
Yes

Transaction history

Modification history

Base award
Oct 16, 2018Base obligation at award: $289,498
Latest action
Oct 16, 2018 — Base awardModification 0; obligation change +$289,498
Actions by type
  • Base award1
1 actions recorded, Oct 16, 2018 to Oct 16, 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
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
$289,498
Latest action: change in base and all options
$289,498

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
No

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
Aircraft engines and sparesA1B
DoD acquisition program
UH-60M black hawk341
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z