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AWARDDELIVERY ORDERSmall business

Delivery order 0010TKSI/HKT, INC.

Overview

Award facts

Period of performance
Dec 23, 2015 to Sep 30, 2016
Ended
Modifications
2
Latest action Dec 22, 2015
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::CT::IGF HOUSEKEEPING SERVICES

Dates and value

Award date
Signed on Sep 22, 2015
Potential end of performance
Sep 29, 2016
Parent contract vehicle
W81K0412D0010 (IDC, single award) — 12 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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEICJCFHQF9WJK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTKSI/HKT, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0Q3 WM BEAUMONT ARMY MED CTR

Place of performance

Place of performance
El Paso, Texas 79920-5001
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (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
5

Contract details

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 22, 2015
Latest action
Dec 22, 2015 — Supplemental agreement (within scope)Modification 2; obligation change -$161,823
Latest substantive action
Dec 22, 2015 — Supplemental agreement (within scope)Modification 2; obligation change -$161,823
Latest funding action
Oct 23, 2015 — Funding onlyModification 1; obligation change +$5,064,665; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Sep 22, 2015 to Dec 22, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$161,823
Latest action: change in base and all options
-$161,823

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
UnknownU

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
W81K04
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45NSV