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AWARDPURCHASE ORDERSmall business

Purchase order W9124817P0053HUTSON, INC.

Overview

Award facts

Net obligations
$21.3K
$21,304of $21.3K potential value
Period of performance
Sep 8, 2017 to Oct 9, 2017
Ended
Modifications
1
Latest action Sep 6, 2017
Contract type
Purchase order
PIID W9124817P0053

Description of requirement

IGF::OT::IGF GATOR REPAIR

Dates and value

Award date
Signed on Jun 19, 2017
Potential end of performance
Oct 8, 2017
Current value
$21,304Base and exercised options
Potential value (if all options are exercised)
$21,304

Obligations by fiscal year of action

  • FY2017: $21,304

Total across 1 fiscal year: $21,304

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 Sep 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHUTSON, INC.
LocationCLARKSVILLE, TN
UEINXFACSNWZNB4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUTSON, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT CAMPBELL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0101 IN HHC 01 HEADQUARTERS IN

Place of performance

Place of performance
Clarksville, Montgomery County, Tennessee 37043-5335
Congressional district (place of performance)
TN-07As reported at the time of the action

Classification and competition

Classification

NAICS
811118OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE
Product or service (PSC)
J078MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT (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
2

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
Jun 19, 2017Base obligation at award: $11,842
Latest action
Sep 6, 2017 — Change orderModification P00001; obligation change +$9,461
Latest substantive action
Sep 6, 2017 — Change orderModification P00001; obligation change +$9,461
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 19, 2017 to Sep 6, 2017; 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
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
$9,461
Latest action: change in base and all options
$9,461

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91248
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90L61