AWARDDELIVERY ORDERSmall business
Delivery order EH01HANA GROUP, INC., THE
Overview
Award facts
- Period of performance
- Aug 10, 2016 to Mar 6, 2014
- Ended
- Modifications
- 9
- Latest action Aug 10, 2016
- Contract type
- Delivery order
- PIID EH01
Description of requirement
TO N00178-07-D-5082-EH01
Dates and value
- Award date
- Signed on Mar 6, 2009
- Potential end of performance
- Mar 5, 2014
- Parent contract vehicle
- N0017807D5082 (IDC, 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHILADELPHIA, PA
UEIGTJXNR6XTT33
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHANA GROUP, INC., THE
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-0005
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0002408R3254(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 6, 2009Base obligation at award: $240,000
- Latest action
- Aug 10, 2016 — Other administrative actionModification 9; administrative: no change in scope or value
- Latest substantive action
- Mar 6, 2013 — Option exercisedModification 8; obligation change +$178,284
- Actions by type
- Base award1
- Other administrative action8
- Option exercised1
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
- 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
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00024
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024