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AWARDDELIVERY ORDERSmall business

Delivery order W912JC12F4198HALCON CORPORATION

Overview

Award facts

Net obligations
$16.4K
$16,404of $16.4K potential value
Period of performance
Jun 18, 2015 to Sep 30, 2012
Ended
Modifications
3
Latest action Jun 18, 2015
Contract type
Delivery order
PIID W912JC12F4198

Description of requirement

HALCON COLONEL'S WORK STATION

Dates and value

Award date
Signed on Sep 25, 2012
Potential end of performance
Sep 29, 2012
Current value
$16,404Base and exercised options
Potential value (if all options are exercised)
$16,404
Parent contract vehicle
GS28F0021X (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2015: -$95 (de-obligation)
  • FY2013: -$5,020 (de-obligation)
  • FY2012: $21,519

Total across 3 fiscal years: $16,404

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTEWARTVILLE, MN
UEIGHSUMJQN1MK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHALCON CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

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. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A1 KSARNG ELEMENT, JF HQ

Place of performance

Place of performance
Stewartville, Olmsted County, Minnesota 55976-1619
Congressional district (place of performance)
MN-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (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
3

Contract details

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

Transaction history

Modification history

Base award
Sep 25, 2012Base obligation at award: $21,519
Latest action
Jun 18, 2015 — Other administrative actionModification U00002; obligation change -$48; administrative: no change in scope or value
Latest substantive action
Nov 19, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change -$5,020
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 25, 2012 to Jun 18, 2015; 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
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
-$48
Latest action: change in base and all options
-$48

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
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
Mfg in U.S.D
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JC
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90LTD