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AWARDDELIVERY ORDERSmall business

Delivery order 0009H & H CONSTRUCTION

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 13, 2010 to Sep 30, 2010
Ended
Modifications
1
Latest action Sep 13, 2010
Contract type
Delivery order
PIID 0009

Description of requirement

OPTION PERIOD 2

Dates and value

Award date
Signed on Sep 26, 2009
Potential end of performance
Sep 29, 2010
Parent contract vehicle
W9126G07D0049 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$2,500 (de-obligation)
  • FY2009: $2,500

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSULPHUR SPRINGS, TX
UEIK4CEXTFSEE22
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH & H CONSTRUCTION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH

Place of performance

Place of performance
Jefferson, Marion County, Texas 75657-7270
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201CUSTODIAL JANITORIAL SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W9126G07T0218(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 26, 2009Base obligation at award: $2,500
Latest action
Sep 13, 2010 — Funding onlyModification 1; obligation change -$2,500; funding only: changes obligations, not scope
Latest funding action
Sep 13, 2010 — Funding onlyModification 1; obligation change -$2,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 26, 2009 to Sep 13, 2010; 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
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
-$2,500
Latest action: change in base and all options
-$2,500

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

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
W9126G
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9126G