AWARDDELIVERY ORDEROther than small business
Delivery order 0017HFR INC
Overview
Award facts
- Net obligations
- $37.9K
- $37,897of $37.9K potential value
- Period of performance
- Apr 22, 2013 to Dec 31, 2013
- Ended
- Modifications
- 3
- Latest action Apr 23, 2013
- Contract type
- Delivery order
- PIID 0017
Description of requirement
TYPE B SERVICES
Dates and value
- Award date
- Signed on Mar 27, 2013
- Potential end of performance
- Dec 30, 2013
- Current value
- $37,897Base and exercised options
- Potential value (if all options are exercised)
- $37,897
- Parent contract vehicle
- W912L709D0002 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2013: $37,897
Total across 1 fiscal year: $37,897
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 Apr 23, 2013. 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
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
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
- Mar 27, 2013Base obligation at award: $37,897
- Latest action
- Apr 23, 2013 — Other administrative actionModification 3; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
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
- 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
- ConstructionC2
- 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
- 2100
- Funding office code
- W38NCE