AWARDDELIVERY ORDERSmall business
Delivery order V512P03575HILL MANUFACTURING COMPANY, INC.
Overview
Award facts
- Net obligations
- $5.89K
- $5,889of $5.89K potential value
- Period of performance
- Apr 28, 2010 to May 9, 2010
- Ended
- Modifications
- 0
- Latest action Apr 28, 2010
- Contract type
- Delivery order
- PIID V512P03575
Description of requirement
TAS::36 0162::TAS CHEMICALS & CHEMICAL PRODUCTS
Dates and value
- Award date
- Signed on Apr 28, 2010
- Potential end of performance
- May 8, 2010
- Current value
- $5,889Base and exercised options
- Potential value (if all options are exercised)
- $5,889
- Parent contract vehicle
- GS07F9252S (FSS, multiple award) — 61 orders recorded under it
Obligations by fiscal year of action
- FY2010: $5,889
Total across 1 fiscal year: $5,889
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEILNMMK5JTA613
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHILL MANUFACTURING COMPANY, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 512S-BALTIMORE SMALL PURHCASE
- Funded by
- Department of Veterans Affairs
- 512-BALTIMORE
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21201-1524
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6840PEST CONT AGENTS & DISINFECTANTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 28, 2010Base obligation at award: $5,889
- Latest action
- Apr 28, 2010 — Base awardModification 0; obligation change +$5,889
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $5,889
- Latest action: change in base and all options
- $5,889
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00512S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00512