AWARDDELIVERY ORDEROther than small business
Delivery order 0002H-TWO JV, THE
Overview
Award facts
- Net obligations
- $125.51K
- $125,512of $125.51K potential value
- Period of performance
- Sep 26, 2012 to Dec 31, 2013
- Ended
- Modifications
- 0
- Latest action Sep 27, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
NEW TASK ORDER FOR AWG HEADQUARTERS ACOUSTIC/AV SERVICES
Dates and value
- Award date
- Signed on Sep 27, 2012
- Potential end of performance
- Dec 30, 2013
- Current value
- $125,512Base and exercised options
- Potential value (if all options are exercised)
- $125,512
- Parent contract vehicle
- W912DR10D0044 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2012: $125,512
Total across 1 fiscal year: $125,512
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameH-TWO JV, THE
LocationWASHINGTON, DC
UEIH1ADJVT9K4Y7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyH-TWO JV, THE
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Fort George G Meade, Anne Arundel County, Maryland 20755-5355
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912DR10R0085(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 27, 2012Base obligation at award: $125,512
- Latest action
- Sep 27, 2012 — Base awardModification 0; obligation change +$125,512
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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)
- Yes
- 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
- $125,512
- Latest action: change in base and all options
- $125,512
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- W912DR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR