GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA252324F0010HOLLINGSWORTH PACK APS

Overview

Award facts

Net obligations
$168.4K
$168,404of $168.4K potential value
Outlays (paid to date)
$125.68K
$125.68K paid of $168.4K obligated$125,683
Period of performance
Jul 25, 2024 to Sep 30, 2024
Ended
Modifications
1
Latest action Aug 2, 2024
Contract type
Delivery order
PIID FA252324F0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS IS A CONTINUED CONTRACT RELATED TO FA252322F0003 AND MODIFICATION FA252322F0003-P00001 BEING ISSUED FOR ADMINISTRATIVE PURPOSES TO FACILITATE CONTINUED VENDOR PAYMENT WHICH HAS NOT BEEN PROCESSED DUE TO CONFLICTS IN PAYMENT SYSTEM.

Dates and value

Award date
Signed on Jul 25, 2024
Potential end of performance
Sep 29, 2024
Current value
$168,404Base and exercised options
Potential value (if all options are exercised)
$168,404
Parent contract vehicle
FA252320D0002 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $168,404

Total across 1 fiscal year: $168,404

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHOLLINGSWORTH PACK APS
LocationKOBENHAVN K, DNK
UEIWJWSTNNTV918
CAGE codeR5326
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHOLLINGSWORTH-PACK CORPORATION

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2523 DETACHMENT 1, 21 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 21 CES CEX
Funded from
Operating forcesProgram activities057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Denmark

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 25, 2024Base obligation at award: $168,404
Latest action
Aug 2, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 25, 2024 to Aug 2, 2024; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
DenmarkDNK
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2523
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3L3DA
Treasury accounts
  • 057-2022/2022-3410-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression