GovChime
AWARDDELIVERY ORDERSmall business

Delivery order DAAD0503F0505OAK HILL GROUP LTD

Overview

Award facts

Period of performance
Sep 13, 2010 to Sep 30, 2003
Ended
Modifications
1
Latest action Sep 14, 2010
Contract type
Delivery order
PIID DAAD0503F0505

Dates and value

Award date
Earliest action recorded: Sep 14, 2010 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2003
Parent contract vehicle
GS35F0568M (FSS, multiple award) — 2 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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameOAK HILL GROUP LTD
LocationMCLEAN, VA
UEILNJRNGDQHV17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAGUNA VENTURES, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Defense Intelligence Agency
  3. INDOPACOM

Place of performance

Place of performance
Arlington, Virginia 22203-0220
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
D310ADP BACKUP AND SECURITY SERVICES (service)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Offers received
0

Contract details

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 uses GFE/GFPY
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

Latest action
Sep 14, 2010 — CloseoutModification P00003; obligation change -$3,948; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Sep 14, 2010 to Sep 14, 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

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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91CRB
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DL
Funding office code
HHA103