AWARDDELIVERY ORDEROther than small business
Delivery order 0012HFR INC
Overview
Award facts
- Net obligations
- $113.64K
- $113,640of $113.64K potential value
- Period of performance
- Sep 29, 2014 to May 28, 2015
- Ended
- Modifications
- 3
- Latest action Sep 29, 2014
- Contract type
- Delivery order
- PIID 0012
Description of requirement
TYPE B SERVICES
Dates and value
- Award date
- Signed on Sep 25, 2011
- Potential end of performance
- May 27, 2015
- Current value
- $113,640Base and exercised options
- Potential value (if all options are exercised)
- $113,640
- Parent contract vehicle
- W912L709D0002 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2014: $19,506
- FY2011: $94,134
Total across 2 fiscal years: $113,640
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 29, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameHFR INC
LocationBRENTWOOD, TN
UEIE5L4LE7UFZK4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHFR INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
- Funded by
- Department of Defense
- Air National Guard
- CES SIRCY
Place of performance
- Place of performance
- Brentwood, Williamson County, Tennessee 37027-3207
- Congressional district (place of performance)
- TN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (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
- 6
Contract details
- Certified cost or pricing data
- Yes
- 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
- Sep 25, 2011Base obligation at award: $94,134
- Latest action
- Sep 29, 2014 — Option exercisedModification 3; obligation change +$19,506
- Latest substantive action
- Sep 29, 2014 — Option exercisedModification 3; obligation change +$19,506
- Actions by type
- Base award1
- Other administrative action2
- Option exercised1
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
- $19,506
- Latest action: change in base and all options
- $19,506
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- W912L7
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 574Z
- Funding office code
- F8D3CE