GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003HUMMINGBIRDS INC

Overview

Award facts

Period of performance
Jun 30, 2011 to Jun 29, 2011
Ended
Modifications
1
Latest action Jun 29, 2011
Contract type
Delivery order
PIID 0003

Description of requirement

WEST NILE DISEASE MOSQUITO ABATEMENT

Dates and value

Award date
Earliest action recorded: Jun 29, 2011 (the base award is not in the records GovChime holds)
Potential end of performance
Jun 28, 2011
Current value
$88,212Base and exercised options
Potential value (if all options are exercised)
$88,212
Parent contract vehicle
M0068106D0023 (IDC, single award) — 9 orders recorded under it

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 Jun 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationVALLEY CENTER, CA
UEIHW1LMUJAAMF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUMMINGBIRDS INC

Business types and certifications

Veteran-owned

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. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUPPLY OFFICER

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5009
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3740PEST DISEASE & FROST CONT EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Latest action
Jun 29, 2011 — Other administrative actionModification 2; obligation change -$480; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, Jun 29, 2011 to Jun 29, 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
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
-$480
Latest action: change in base and all options
-$480

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
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
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93326