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Purchase order W912TF10P0053HOOKSETT KAWASAKI INC

Overview

Award facts

Net obligations
$18.13K
$18,130of $18.13K potential value
Period of performance
Dec 13, 2010 to Oct 15, 2010
Ended
Modifications
1
Latest action Dec 15, 2010
Contract type
Purchase order
PIID W912TF10P0053

Description of requirement

POLARIS RANGER ACCESSORIES AND INSTALLATION OF ACCESSORIES

Dates and value

Award date
Signed on Aug 30, 2010
Potential end of performance
Oct 14, 2010
Current value
$18,130Base and exercised options
Potential value (if all options are exercised)
$18,130

Obligations by fiscal year of action

  • FY2010: $18,130

Total across 1 fiscal year: $18,130

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 Dec 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameHOOKSETT KAWASAKI INC
LocationHOOKSETT, NH
UEIECA9NY7SQ1M5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHOOKSETT KAWASAKI INC

Business types and certifications

For-profit organizationSubchapter S corporation

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. W7NN USPFO ACTIVITY NH ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NN USPFO ACTIVITY NH ARNG

Place of performance

Place of performance
Concord, Merrimack County, New Hampshire 03301-5652
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

NAICS
336991MOTORCYCLE, BICYCLE, AND PARTS MANUFACTURING
Product or service (PSC)
2340MOTORCYCLE,MOTOR SCOOTERS & BIKES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 30, 2010Base obligation at award: $18,130
Latest action
Dec 15, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 30, 2010 to Dec 15, 2010; 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
Yes

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

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
No

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
W912TF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912TF