AWARDDELIVERY ORDERSmall business
Delivery order 0005HUMMINGBIRDS INC
Overview
Award facts
- Net obligations
- $127.2K
- $127,200of $127.2K potential value
- Period of performance
- Jun 30, 2011 to Jun 30, 2011
- Ended
- Modifications
- 1
- Latest action Jun 29, 2011
- Contract type
- Delivery order
- PIID 0005
Description of requirement
MOSQUITO LAVICIDE
Dates and value
- Award date
- Signed on May 29, 2008
- Potential end of performance
- Jun 29, 2011
- Current value
- $127,200Base and exercised options
- Potential value (if all options are exercised)
- $127,200
- Parent contract vehicle
- M0068106D0023 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$27,800 (de-obligation)
- FY2008: $155,000
Total across 2 fiscal years: $127,200
Net de-obligation in that fiscal year (obligations withdrawn).
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 92055-5027
- 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
- Base award
- May 29, 2008Base obligation at award: $155,000
- Latest action
- Jun 29, 2011 — Funding onlyModification 1; obligation change -$27,800; funding only: changes obligations, not scope
- Latest funding action
- Jun 29, 2011 — Funding onlyModification 1; obligation change -$27,800; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$27,800
- Latest action: change in base and all options
- -$27,800
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93326