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AWARDDELIVERY ORDERSmall business

Delivery order 0001HUANG & ASSOCIATES INC

Overview

Award facts

Net obligations
$42.49K
$42,494of $42.49K potential value
Period of performance
Sep 8, 2009 to Sep 30, 2009
Ended
Modifications
1
Latest action Sep 8, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

TASK ORDER 0001

Dates and value

Award date
Signed on Jul 21, 2009
Potential end of performance
Sep 29, 2009
Current value
$42,494Base and exercised options
Potential value (if all options are exercised)
$42,494
Parent contract vehicle
W912PP09D0018 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $42,494

Total across 1 fiscal year: $42,494

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 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameHUANG & ASSOCIATES INC
LocationSACRAMENTO, CA
UEIT4M5BKXHHWZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUANG & ASSOCIATES INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

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. W075 ENDIST ALBUQUERQUE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST ALBUQUERQUE

Place of performance

Place of performance
Davis Monthan Afb, Pima County, Arizona 85707-0001
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F108HARZ REMV/CLEAN-UP/DISP/OP (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912PP09R0012(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 21, 2009Base obligation at award: $37,632
Latest action
Sep 8, 2009 — Change orderModification 1; obligation change +$4,862
Latest substantive action
Sep 8, 2009 — Change orderModification 1; obligation change +$4,862
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 21, 2009 to Sep 8, 2009; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,862
Latest action: change in base and all options
$4,862

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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
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
DoD acquisition program
Other environmental programsZOP
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912PP