AWARDDOSmall business
Do 0001HORAK, DONALD E
Overview
Award facts
- Period of performance
- Mar 12, 2012 to Dec 31, 2011
- Ended
- Modifications
- 1
- Latest action Mar 19, 2012
- Contract type
- Do
- PIID 0001
Description of requirement
CATHOLIC PRIEST
Dates and value
- Award date
- Signed on Feb 7, 2011
- Potential end of performance
- Dec 30, 2011
- Parent contract vehicle
- M0026311D0005 (IDC, single award) — 2 orders recorded under it
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 Mar 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameHORAK, DONALD E
LocationHILTON HEAD ISLAND, SC
UEIG975G28D8QH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHORAK, DONALD E
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Parris Island, Beaufort County, South Carolina 29905-5069
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- M0026311T0008
- Notices
- Award Notice posted Jan 24, 2011
- Combined Synopsis/Solicitation posted Dec 16, 2010
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Feb 7, 2011Base obligation at award: $15,470
- Latest action
- Mar 19, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$3,825
- Latest substantive action
- Mar 19, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$3,825
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,825
- Latest action: change in base and all options
- -$3,825
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263