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Delivery order W9124C10F0005H & H PRODUCTS INCORPORATED

Overview

Award facts

Net obligations
$2.04M
$2,043,548of $2.07M potential value
Period of performance
Mar 4, 2016 to Mar 7, 2016
Ended
Modifications
26
Latest action Mar 14, 2016
Contract type
Delivery order
PIID W9124C10F0005

Description of requirement

FY10 COMMERCIAL LIQUID DISH DETERGENT

Dates and value

Award date
Signed on May 20, 2010
Potential end of performance
Mar 6, 2016
Current value
$2,074,790Base and exercised options
Potential value (if all options are exercised)
$2,074,790
Parent contract vehicle
GS10F8178A (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$90,536 (de-obligation)
  • FY2015: $195,589
  • FY2014: $385,811
  • FY2013: $396,462
  • FY2012: $398,930
  • FY2011: $501,379
  • FY2010: $255,914

Total across 7 fiscal years: $2,043,548

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUNN, NC
UEILFP2HGUHKVG1
CAGE code0NHR2
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT JACKSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CC USAG FT JACKSON

Place of performance

Place of performance
Columbia, Richland County, South Carolina 29207-6810
Congressional district (place of performance)
SC-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
May 20, 2010Base obligation at award: $245,567
Latest action
Mar 14, 2016 — Funding onlyModification P00026; obligation change -$90,536; funding only: changes obligations, not scope
Latest substantive action
Jan 27, 2014 — Supplemental agreement (within scope)Modification P00018; obligation change -$4
Latest funding action
Mar 14, 2016 — Funding onlyModification P00026; obligation change -$90,536; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action9
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Change order1
27 actions recorded, May 20, 2010 to Mar 14, 2016; 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
-$90,536
Latest action: change in base and all options
-$90,536

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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 Service4730
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
W9124C
Transactions recorded under this award key
27

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W809NT