AWARDDELIVERY ORDERSmall business
Delivery order 0005HMR TECH, LLC
Overview
Award facts
- Period of performance
- Apr 25, 2017 to Apr 16, 2016
- Ended
- Modifications
- 2
- Latest action Apr 26, 2017
- Contract type
- Delivery order
- PIID 0005
Description of requirement
IGF::CT::IGF ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF FIXED WING SPECIAL OPERATIONS FORCES/PERSONNEL RECOVERY.
Dates and value
- Award date
- Signed on Apr 6, 2015
- Potential end of performance
- Apr 15, 2016
- Parent contract vehicle
- FA850913D0002 (IDC, single award) — 8 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameHMR TECH, LLC
LocationARLINGTON, VA
UEIQV7NEWLCXAK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHMR TECH, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8509 AFLCMC WIUKA
Place of performance
- Place of performance
- Arlington, Virginia 22202-3425
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 6, 2015Base obligation at award: $2,270,264
- Latest action
- Apr 26, 2017 — CloseoutModification 1A; obligation change -$40,758; administrative: no change in scope or value
- Latest substantive action
- Nov 16, 2015 — Terminated for convenienceModification 1; obligation change -$121,805
- Actions by type
- Base award1
- Terminated for convenience1
- Closeout1
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
- 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
- Single awardS
- 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
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8509