AWARDPURCHASE ORDERSmall business
Purchase order W9123717P0129MICRON EAGLE HYDRAULICS INC.
Overview
Award facts
- Net obligations
- $274.7K
- $274,700of $324.2K potential value
- Period of performance
- Mar 12, 2018 to Mar 7, 2018
- Ended
- Modifications
- 5
- Latest action Mar 12, 2018
- Contract type
- Purchase order
- PIID W9123717P0129
Description of requirement
IGF::OT::IGF HPU UNIT RENTAL FOR US ARMY CORPS OF ENGINEERS, MELDAHL LOCKS AND DAM, FELICITY, OHIO
Dates and value
- Award date
- Signed on Sep 22, 2017
- Potential end of performance
- Mar 28, 2018
- Current value
- $274,700Base and exercised options
- Potential value (if all options are exercised)
- $324,200
Obligations by fiscal year of action
- FY2018: $161,700
- FY2017: $113,000
Total across 2 fiscal years: $274,700
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIWYT6FQRFCL49
CAGE code7YBX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICRON EAGLE HYDRAULICS INC.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Felicity, Clermont County, Ohio 45120-9718
- Congressional district (place of performance)
- OH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W043LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9123717T0133
- Notices
- Combined Synopsis/Solicitation posted Sep 6, 2017
- Combined Synopsis/Solicitation posted Sep 5, 2017
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 22, 2017Base obligation at award: $113,000
- Latest action
- Mar 12, 2018 — Change orderModification P00005; obligation change -$9,900
- Latest substantive action
- Mar 12, 2018 — Change orderModification P00005; obligation change -$9,900
- Actions by type
- Base award1
- Change order4
- Option exercised1
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
- -$9,900
- Latest action: change in base and all options
- -$9,900
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237