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
NameHUMMINGBIRDS INC
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
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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