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Purchase order W91YU013P0342J. HUGH KNIGHT INSTRUMENT COMPANY, LLC

Overview

Award facts

Net obligations
$5.25K
$5,245of $5.25K potential value
Period of performance
Mar 7, 2013 to Sep 30, 2013
Ended
Modifications
0
Latest action Mar 7, 2013
Contract type
Purchase order
PIID W91YU013P0342

Description of requirement

LAR APR INSTRUMENT SET

Dates and value

Award date
Signed on Mar 7, 2013
Potential end of performance
Sep 29, 2013
Current value
$5,245Base and exercised options
Potential value (if all options are exercised)
$5,245

Obligations by fiscal year of action

  • FY2013: $5,245

Total across 1 fiscal year: $5,245

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameJ. HUGH KNIGHT INSTRUMENT COMPANY, LLC
LocationSLIDELL, LA
UEISMC1MLH7NUM9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ. HUGH KNIGHT INSTRUMENT COMPANY, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W40M MRCO P, JBLM HCB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0Q3 WM BEAUMONT ARMY MED CTR

Place of performance

Place of performance
Slidell, Saint Tammany County, Louisiana 70458-3003
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Mar 7, 2013Base obligation at award: $5,245
Latest action
Mar 7, 2013 — Base awardModification 0; obligation change +$5,245
Actions by type
  • Base award1
1 actions recorded, Mar 7, 2013 to Mar 7, 2013; 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
$5,245
Latest action: change in base and all options
$5,245

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91YU0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45XTK