GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002HOME REPAIR COMPANY

Overview

Award facts

Net obligations
$5.6K
$5,600of $5.6K potential value
Period of performance
Feb 3, 2011 to Oct 29, 2010
Ended
Modifications
1
Latest action Feb 3, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

SERVICE/REPAIR HVAC & RELOCATE DIFFUSERS AT BUILDING 6247

Dates and value

Award date
Signed on Sep 22, 2010
Potential end of performance
Oct 28, 2010
Current value
$5,600Base and exercised options
Potential value (if all options are exercised)
$5,600
Parent contract vehicle
W9124809A0039 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $1,637
  • FY2010: $3,964

Total across 2 fiscal years: $5,600

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 Feb 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameHOME REPAIR COMPANY
LocationCLARKSVILLE, TN
UEIP63MS6MT71B5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHOME REPAIR COMPANY

Business types and certifications

For-profit organizationManufacturer of goods

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. W6QM MICC-FT CAMPBELL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U4 DIR OF PUBLIC WORKS

Place of performance

Place of performance
Fort Campbell, Kentucky

Classification and competition

Classification

NAICS
238290OTHER BUILDING EQUIPMENT CONTRACTORS
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
40

Contract details

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 22, 2010Base obligation at award: $3,964
Latest action
Feb 3, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$1,637
Latest substantive action
Feb 3, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$1,637
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 22, 2010 to Feb 3, 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
Yes
Latest action: change in base and exercised options
$1,637
Latest action: change in base and all options
$1,637

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

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91248
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W34GM1