AWARDDELIVERY ORDEROther than small business
Delivery order W9136416F0097HYDRO TEK SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $17.01K
- $17,011of $17.01K potential value
- Period of performance
- Aug 26, 2016 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Aug 26, 2016
- Contract type
- Delivery order
- PIID W9136416F0097
Description of requirement
AIRCRAFT WASH SYSTEM
Dates and value
- Award date
- Signed on Aug 26, 2016
- Potential end of performance
- Sep 29, 2016
- Current value
- $17,011Base and exercised options
- Potential value (if all options are exercised)
- $17,011
- Parent contract vehicle
- GS07F0369M (FSS, multiple award) — 133 orders recorded under it
Obligations by fiscal year of action
- FY2016: $17,011
Total across 1 fiscal year: $17,011
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 Aug 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationREDLANDS, CA
UEIX1GEJ7UQJ2K5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNKT HOLDING A/S
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NU USPFO ACTIVITY OH ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 121 ARW LGM
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43217-1005
- Congressional district (place of performance)
- OH-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1730AIRCRAFT GROUND SERVICING EQUIPMENT (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
- 4
Contract details
- 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
- Aug 26, 2016Base obligation at award: $17,011
- Latest action
- Aug 26, 2016 — Base awardModification 0; obligation change +$17,011
- 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
- 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
- $17,011
- Latest action: change in base and all options
- $17,011
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
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
- 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
- W91364
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8V2LM