AWARDDELIVERY ORDERSmall business
Delivery order 0002HORAK, DONALD E
Overview
Award facts
- Net obligations
- $8.59K
- $8,585of $8.59K potential value
- Period of performance
- Apr 23, 2013 to Sep 2, 2012
- Ended
- Modifications
- 1
- Latest action Apr 23, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CATHOLIC PRIEST
Dates and value
- Award date
- Signed on Jan 20, 2012
- Potential end of performance
- Sep 1, 2012
- Current value
- $8,585Base and exercised options
- Potential value (if all options are exercised)
- $8,585
- Parent contract vehicle
- M0026311D0005 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$1,615 (de-obligation)
- FY2012: $10,200
Total across 2 fiscal years: $8,585
Net de-obligation in that fiscal year (obligations withdrawn).
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 Apr 23, 2013. 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
Organization typeSole proprietorship
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
- DFAS COLUMBUS M67443
Place of performance
- Place of performance
- Parris Island, South Carolina
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
- Jan 20, 2012Base obligation at award: $10,200
- Latest action
- Apr 23, 2013 — CloseoutModification 1; obligation change -$1,615; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$1,615
- Latest action: change in base and all options
- -$1,615
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- UnknownU
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
- 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
- M67443