AWARDDELIVERY ORDERSmall business
Delivery order W912JC14F0053H.O.D., INC.
Overview
Award facts
- Net obligations
- $15.57K
- $15,567of $15.57K potential value
- Period of performance
- Sep 22, 2014 to Oct 22, 2014
- Ended
- Modifications
- 0
- Latest action Sep 22, 2014
- Contract type
- Delivery order
- PIID W912JC14F0053
Description of requirement
MVW2500SD-E2 (660 GAL.) STANDARD DUTY
Dates and value
- Award date
- Signed on Sep 22, 2014
- Potential end of performance
- Oct 21, 2014
- Current value
- $15,567Base and exercised options
- Potential value (if all options are exercised)
- $15,567
- Parent contract vehicle
- GS07F0148U (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2014: $15,567
Total across 1 fiscal year: $15,567
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameH.O.D., INC.
LocationNATICK, MA
UEIJFQAZDK2DE76
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH.O.D., INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 184 CES F7V3CE
Place of performance
- Place of performance
- Natick, Middlesex County, Massachusetts 01760-5528
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4235HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 22, 2014Base obligation at award: $15,567
- Latest action
- Sep 22, 2014 — Base awardModification 0; obligation change +$15,567
- 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
- $15,567
- Latest action: change in base and all options
- $15,567
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 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
- W912JC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7V3CE