AWARDDELIVERY ORDERSmall business
Delivery order 0004HUNSI GROUP, INC
Overview
Award facts
- Net obligations
- $20K
- $19,998of $20K potential value
- Period of performance
- May 14, 2010 to Jul 13, 2010
- Ended
- Modifications
- 0
- Latest action May 14, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
REPAIR RAMP MARKINGS
Dates and value
- Award date
- Signed on May 14, 2010
- Potential end of performance
- Jul 12, 2010
- Current value
- $19,998Base and exercised options
- Potential value (if all options are exercised)
- $19,998
- Parent contract vehicle
- W9136405D0003 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $19,998
Total across 1 fiscal year: $19,998
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameHUNSI GROUP, INC
LocationCLEVELAND, OH
UEICWG5T8KW9LS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUNSI GROUP, INC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NU USPFO ACTIVITY OH ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- SRM LOCAL
Place of performance
- Place of performance
- Mansfield, Richland County, Ohio 44903-8049
- Congressional district (place of performance)
- OH-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
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
- 28
Solicitation and notices
- Solicitation ID
- W9136405R0003(as reported)
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 14, 2010Base obligation at award: $19,998
- Latest action
- May 14, 2010 — Base awardModification 0; obligation change +$19,998
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $19,998
- Latest action: change in base and all options
- $19,998
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- 2100
- Contracting office code
- W91364
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7R314