AWARDDELIVERY ORDERSmall business
Delivery order 0028HONOLULU BARBER SCHOOL, LIMITED
Overview
Award facts
- Net obligations
- $3.48K
- $3,484of $3.48K potential value
- Period of performance
- Jun 25, 2009 to Oct 16, 2009
- Ended
- Modifications
- 0
- Latest action Jun 22, 2009
- Contract type
- Delivery order
- PIID 0028
Description of requirement
SHP BARBER, A-840-0013
Dates and value
- Award date
- Signed on Jun 22, 2009
- Potential end of performance
- Oct 15, 2009
- Current value
- $3,484Base and exercised options
- Potential value (if all options are exercised)
- $3,484
- Parent contract vehicle
- N6133904D0047 (IDC, single award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2009: $3,484
Total across 1 fiscal year: $3,484
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIQFPBBKNFT537
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHONOLULU BARBER SCHOOL, LIMITED
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Place of performance
- Place of performance
- Pearl Harbor, Honolulu County, Hawaii 96860-4491
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Jun 22, 2009Base obligation at award: $3,484
- Latest action
- Jun 22, 2009 — Base awardModification 0; obligation change +$3,484
- Actions by type
- Base award1
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
- 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
- $3,484
- Latest action: change in base and all options
- $3,484
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
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
- 1700
- Contracting office code
- N61339
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61339