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Delivery order W912QR12F0211HYDROHOIST MARINE GROUP, INC.

Overview

Award facts

Net obligations
$24.92K
$24,919of $24.92K potential value
Period of performance
Aug 28, 2012 to Oct 19, 2012
Ended
Modifications
0
Latest action Sep 7, 2012
Contract type
Delivery order
PIID W912QR12F0211

Description of requirement

TO PROVIDE AND DELIVER ELECTRICAL PEDESTALS, REPLACEMENT PANELS, AND MOUNTING BRACKETS TO NOLIN RIVER LAKE, BEE SPRING, KY PER SOW AND CONTRACTOR'S QUOTE.

Dates and value

Award date
Signed on Sep 7, 2012
Potential end of performance
Oct 18, 2012
Current value
$24,919Base and exercised options
Potential value (if all options are exercised)
$24,919
Parent contract vehicle
GS07F0087V (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $24,919

Total across 1 fiscal year: $24,919

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 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameHYDROHOIST MARINE GROUP, INC.
LocationCLAREMORE, OK
UEINESFPNBF13P5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHYDROHOIST MARINE GROUP, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Bee Spring, Edmonson County, Kentucky 42207-9386
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

NAICS
326199ALL OTHER PLASTICS PRODUCT MANUFACTURING
Product or service (PSC)
K061MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

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
1

Contract details

Certified cost or pricing data
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 7, 2012Base obligation at award: $24,919
Latest action
Sep 7, 2012 — Base awardModification 0; obligation change +$24,919
Actions by type
  • Base award1
1 actions recorded, Sep 7, 2012 to Sep 7, 2012; 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
$24,919
Latest action: change in base and all options
$24,919

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

Place and origin

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
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
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR