GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0016SYSKA HENNESSY GROUP INC

Overview

Award facts

Net obligations
$44.58K
$44,585of $44.58K potential value
Period of performance
Sep 18, 2010 to Dec 29, 2008
Ended
Modifications
1
Latest action Sep 20, 2010
Contract type
Delivery order
PIID 0016

Description of requirement

OPERATION, MAINTENANCE & MINOR CONSTRUCTION TASK ORDER FOR MISCELLANEOUS REPAIRS AT VARIOUS LOCATIONS IN LAWRENCE JOEL AHC, FORT MCPHERSON, GA

Dates and value

Award date
Signed on Sep 27, 2008
Potential end of performance
Dec 28, 2008
Current value
$44,585Base and exercised options
Potential value (if all options are exercised)
$44,585
Parent contract vehicle
W9127807D0103 (IDC, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$22,115 (de-obligation)
  • FY2008: $66,699

Total across 2 fiscal years: $44,585

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSYSKA HENNESSY GROUP INC
LocationNEW YORK, NY
UEIQ2KKJUXJCX52
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySH GROUP, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W462 USA AERONAUTICAL SVCS AGG

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30330-1062
Congressional district (place of performance)
GA-90As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z141MAINT-REP-ALT/HOSPITALS & INFIRMARY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9127807R0023
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Sep 27, 2008Base obligation at award: $66,699
Latest action
Sep 20, 2010 — CloseoutModification 1; obligation change -$22,115; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 27, 2008 to Sep 20, 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
-$22,115
Latest action: change in base and all options
-$22,115

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
Construction wage rates (Davis-Bacon)
Yes

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
AC0459