AWARDDELIVERY ORDERSmall business
Delivery order 0013HUGHES & ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $207.86K
- $207,856of $225.3K potential value
- Period of performance
- Aug 5, 2013 to Oct 1, 2013
- Ended
- Modifications
- 1
- Latest action Aug 6, 2013
- Contract type
- Delivery order
- PIID 0013
Description of requirement
PERFORM A HYDROGRAPHIC, TOPOGRAPHIC AND CONTROL SURVEY OF AURORA HARBOR, HARRIS HARBOR, AND DOUGLAS HARBOR.
Dates and value
- Award date
- Signed on Apr 29, 2013
- Potential end of performance
- Sep 30, 2013
- Current value
- $207,856Base and exercised options
- Potential value (if all options are exercised)
- $225,296
- Parent contract vehicle
- W911KB10D0005 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2013: $207,856
Total across 1 fiscal year: $207,856
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASILLA, AK
UEIYB6LAM6ABMJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUGHES & ASSOCIATES, INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Juneau, Alaska 99801-1338
- Congressional district (place of performance)
- AK-00As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Apr 29, 2013Base obligation at award: $207,856
- Latest action
- Aug 6, 2013 — Change orderModification 1
- Latest substantive action
- Aug 6, 2013 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
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
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
- W911KB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB