AWARDDELIVERY ORDERSmall business
Delivery order DENT0004729HMMCOPL, LLC
Overview
Award facts
- Net obligations
- $1.53M
- $1,534,950of $1.53M potential value
- Period of performance
- May 14, 2010 to Jun 26, 2011
- Ended
- Modifications
- 2
- Latest action May 14, 2010
- Contract type
- Delivery order
- PIID DENT0004729
Description of requirement
ENERGY MANAGEMENT COST CONTROL EVALUATION (EMCCE)
Dates and value
- Award date
- Signed on Sep 27, 2008
- Potential end of performance
- Jun 25, 2011
- Current value
- $1,534,950Base and exercised options
- Potential value (if all options are exercised)
- $1,534,950
- Parent contract vehicle
- GS07F9203S (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $58,950
- FY2008: $1,476,000
Total across 2 fiscal years: $1,534,950
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameHMMCOPL, LLC
LocationMERRILLVILLE, IN
UEIEMQJFJYVMU36
CAGE code1NDX1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHMMCOPL, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- NATIONAL ENERGY TECHNOLOGY CENTER
- Funded by
- Department of Energy
- NATIONAL ENERGY TECHNOLOGY CENTER
Place of performance
- Place of performance
- Merrillville, Lake County, Indiana 46410-5601
- Congressional district (place of performance)
- IN-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- DE-RP26-08NT04729(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- 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: $1,476,000
- Latest action
- May 14, 2010 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Sep 25, 2009 — Supplemental agreement (within scope)Modification 1; obligation change +$58,950
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- 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
- Place of manufacture
- Not a manufactured end productC
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 00026
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 8900
- Funding sub-tier code
- 8900
- Funding office code
- 00026