AWARDDELIVERY ORDERSmall business
Delivery order W50S8J21F0006HILLEBERG, INC.
Overview
Award facts
- Net obligations
- $14.27K
- $14,268of $14.27K potential value
- Period of performance
- Feb 24, 2021 to Oct 28, 2021
- Ended
- Modifications
- 0
- Latest action Feb 24, 2021
- Contract type
- Delivery order
- PIID W50S8J21F0006
Description of requirement
KERON 4 GT GREEN FOR C-130 ARCTIC AIRCREW SURVIVAL.
Dates and value
- Award date
- Signed on Feb 24, 2021
- Current value
- $14,268Base and exercised options
- Potential value (if all options are exercised)
- $14,268
- Parent contract vehicle
- GS03F017CA (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2021: $14,268
Total across 1 fiscal year: $14,268
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameHILLEBERG, INC.
LocationREDMOND, WA
UEIF5JVZCXLK9J7
CAGE code4VMY5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHILLEBERG, INC.
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
- Department of Defense
- Department Of The Army
- W7NR USPFO ACTIVITY NYANG 109
- Funded by
- Department of Defense
- Department Of The Air Force
- OPS GROUP
- Funded from
- Operating forcesProgram activities057-3840Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Redmond, King County, Washington 98052-2519
- Congressional district (place of performance)
- WA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Feb 24, 2021Base obligation at award: $14,268
- Latest action
- Feb 24, 2021 — Base awardModification 0; obligation change +$14,268
- 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
- No
- Latest action: change in base and exercised options
- $14,268
- Latest action: change in base and all options
- $14,268
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
- No
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S8J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9S1P1
- Treasury accounts
- 057-2021/2021-3840-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression