AWARDDELIVERY ORDERSmall business
Delivery order 0002SAND HILL LLC
Overview
Award facts
- Net obligations
- $1.02K
- $1,025of $1.02K potential value
- Period of performance
- Feb 23, 2016 to Feb 19, 2017
- Ended
- Modifications
- 1
- Latest action Oct 26, 2020
- Contract type
- Delivery order
- PIID 0002
Description of requirement
IGF::OT::IGF TASK ORDER TO ADD FUNDING FOR OPTION YEAR ONE SERVICES
Dates and value
- Award date
- Signed on Feb 12, 2016
- Potential end of performance
- Nov 29, 2020
- Current value
- $1,025Base and exercised options
- Potential value (if all options are exercised)
- $1,025
- Parent contract vehicle
- W15QKN15D1075 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$17,877 (de-obligation)
- FY2016: $18,902
Total across 2 fiscal years: $1,025
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameSAND HILL LLC
LocationTHORNTON, WV
UEIQBUFM1M8PTU3
CAGE code5PBK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAND HILL LLC
Business types and certifications
For-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 Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6KH CHARLESTON AFR CENTER
Place of performance
- Place of performance
- Thornton, Preston County, West Virginia 26440-7076
- Congressional district (place of performance)
- WV-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W15QKN15T1076
- Notices
- Sources Sought posted Jan 14, 2015
Contract details
- Certified cost or pricing data
- 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 12, 2016Base obligation at award: $18,902
- Latest action
- Oct 26, 2020 — Other administrative actionModification 1; obligation change -$17,877; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$17,877
- Latest action: change in base and all options
- -$17,877
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81GH2