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AWARDDELIVERY ORDERSmall business

Delivery order 0003J.K. HILL & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$4.11M
$4,111,157of $4.11M potential value
Period of performance
Nov 20, 2014 to Nov 30, 2014
Ended
Modifications
6
Latest action Nov 20, 2014
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF NEW TASK ORDER FOR DOCAT2 309 AMXG (CCF) AUGMENTEE REQUIREMENT.

Dates and value

Award date
Signed on Aug 28, 2013
Current value
$4,111,157Base and exercised options
Potential value (if all options are exercised)
$4,111,157
Parent contract vehicle
FA822411D5001 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $276,448
  • FY2014: $1,494,888
  • FY2013: $2,339,821

Total across 3 fiscal years: $4,111,157

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIMQ1JFCP6C3A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAF 309 AMXG

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23454-5256
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
Aug 28, 2013Base obligation at award: $2,339,821
Latest action
Nov 20, 2014 — Other administrative actionModification 6; administrative: no change in scope or value
Latest substantive action
Oct 22, 2014 — Option exercisedModification 5; obligation change +$276,448
Latest funding action
Feb 10, 2014 — Funding onlyModification 2; obligation change +$20,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • Funding only1
7 actions recorded, Aug 28, 2013 to Nov 20, 2014; 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

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
No

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8224
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAF