GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002NH SOLUTIONS, LLC

Overview

Award facts

Net obligations
$49.09K
$49,088of $49.09K potential value
Period of performance
Mar 16, 2011 to Jan 13, 2012
Ended
Modifications
1
Latest action Jul 20, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

OPTION YEAR ONE FP DAHLGREN/INDIAN HD

Dates and value

Award date
Signed on Mar 9, 2011
Potential end of performance
Jan 12, 2012
Current value
$49,088Base and exercised options
Potential value (if all options are exercised)
$49,088
Parent contract vehicle
N4008010D2508 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $49,088

Total across 1 fiscal year: $49,088

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 Jul 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREAT FALLS, VA
UEIMPS4PXK7E5M4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNH SOLUTIONS, LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationTax-exempt 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 Navy
  3. NAVFACSYSCOM WASHINGTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Dahlgren, King George County, Virginia 22448-0001
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S209LAUNDRY AND DRYCLEANING SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N4008010Q2508(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Performance-based financingF
Service Contract Act labor standards
Yes
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
Mar 9, 2011Base obligation at award: $35,068
Latest action
Jul 20, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$14,020
Latest substantive action
Jul 20, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$14,020
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 9, 2011 to Jul 20, 2011; 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
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
$14,020
Latest action: change in base and all options
$14,020

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
N40080
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178