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IDVSmall business

IDC (single-award IDV) W31P4Q11D0068HUNTER HAWK, INCORPORATED

Overview

Award facts

Obligated on orders under this IDV
$4.89M
$4,891,319 across 13 orders
Period of performance
From Feb 27, 2012
Modifications
3
Latest action Feb 27, 2012
Contract type
IDC (single-award IDV)
PIID W31P4Q11D0068

Description of requirement

TO DELIVERY POP BOXES WITH LCRRPR ROCKET PODS FOR TRAINING TO VARIOUS MILITARY BASES.

Dates and value

Award date
Signed on May 19, 2011
Ordering period ends
Jul 31, 2015
Ceiling
Ceiling (single-award vehicle): $6,683,250

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameHUNTER HAWK, INCORPORATED
LocationARCHDALE, NC
UEIECPFJ6TD7269
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUNTER HAWK, INCORPORATED

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationManufacturer 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. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Classification and competition

Classification

NAICS
321920WOOD CONTAINER AND PALLET MANUFACTURING
Product or service (PSC)
8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
May 19, 2011
Latest action
Feb 27, 2012 — Change orderModification P00003
Latest substantive action
Feb 27, 2012 — Change orderModification P00003
Actions by type
  • Base award1
  • Other administrative action2
  • Change order1
4 actions recorded, May 19, 2011 to Feb 27, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31P4Q