GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order DTFASA17P00536HENTZ ENGINEERING, INC.

Overview

Award facts

Period of performance
Mar 6, 2017 to Apr 15, 2017
Ended
Modifications
0
Latest action Mar 6, 2017
Contract type
Purchase order
PIID DTFASA17P00536

Description of requirement

IGF::OT::IGF ESTABLISH A CONTRACT TO EVALUATE WATER LEAKS AT THE NORFOLK INTERNATIONAL AIRPORT ATCT FACILITY, VIRGINIA BEACH, VA.

Dates and value

Award date
Signed on Mar 6, 2017
Potential end of performance
Apr 14, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIYBFZUFYHK8A3
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 697DCC SOUTHWEST REGION, LOGISTICS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Procurement and modernization of air traffic control (ATC) facilities and equipmentProgram activities069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23455-3325
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6635PHYSICAL PROPERTIES TESTING AND INSPECTION (product)

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
1

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 6, 2017Base obligation at award: $3,500
Latest action
Mar 6, 2017 — Base awardModification 0; obligation change +$3,500
Actions by type
  • Base award1
1 actions recorded, Mar 6, 2017 to Mar 6, 2017; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
$3,500
Latest action: change in base and all options
$3,500

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
697DCC
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
6913G5
Treasury accounts
  • 069-2016/2018-8107-000
Object classes
  • 25.7: Operation and maintenance of equipment