AWARDDOSmall business
Do 0001I LEETEX/HILL & WILKINSON LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 20, 2010 to Sep 29, 2010
- Ended
- Modifications
- 1
- Latest action Sep 20, 2010
- Contract type
- Do
- PIID 0001
Description of requirement
BASE YEAR LINE ITEM FOR DB IDIQ MACC
Dates and value
- Award date
- Signed on Sep 30, 2008
- Potential end of performance
- Sep 28, 2010
- Parent contract vehicle
- N6945008D1296 (IDC, multiple award) — 4 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 Sep 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIW4P7ZGKXN2J7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyI LEETEX/HILL & WILKINSON LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76101-0001
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- N6945008R1769
- Notices
- Award Notice posted Aug 4, 2010
- Solicitation posted May 27, 2010
- Presolicitation posted May 27, 2010
- Presolicitation posted Apr 29, 2010
- Presolicitation posted Apr 29, 2010
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2008Base obligation at award: $25,000
- Latest action
- Sep 20, 2010 — Funding onlyModification 1; obligation change -$25,000; funding only: changes obligations, not scope
- Latest funding action
- Sep 20, 2010 — Funding onlyModification 1; obligation change -$25,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$25,000
- Latest action: change in base and all options
- -$25,000
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025