AWARDDOOther than small business
Do 0020HUITT-ZOLLARS, INC.
Overview
Award facts
- Period of performance
- Jul 13, 2015 to Oct 30, 2015
- Ended
- Modifications
- 2
- Latest action Jul 13, 2015
- Contract type
- Do
- PIID 0020
Description of requirement
IGF::OT::IGF TASK ORDER 0020, DESIGN DOCUMENTS, DTRA STALLION RANGE ELECTRICAL UPGRADES, WSMR, NM
Dates and value
- Award date
- Signed on Sep 26, 2014
- Potential end of performance
- Oct 29, 2015
- Parent contract vehicle
- W912PP10D0001 (IDC, multiple award) — 27 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIQCMMZ5KBGCL5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHUITT-ZOLLARS 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
- W075 ENDIST ALBUQUERQUE
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST ALBUQUERQUE
Place of performance
- Place of performance
- White Sands Missile Range, Doña Ana County, New Mexico 88002-0006 United States Of America
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (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
- 28
Solicitation and notices
- Solicitation ID
- W912PP09R0002
- Notices
- Award Notice posted Dec 16, 2009
- Award Notice posted Aug 25, 2009
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
- Sep 26, 2014Base obligation at award: $50,700
- Latest action
- Jul 13, 2015 — Change orderModification 2
- Latest substantive action
- Jul 13, 2015 — Change orderModification 2
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PP
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PP