GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA303022F0086HJD CAPITAL ELECTRIC, INC.

Overview

Award facts

Net obligations
$1.54M
$1,539,000of $3.08M potential value
Outlays (paid to date)
$1.39M
$1.39M paid of $1.54M obligated$1,385,100
Period of performance
Sep 29, 2022 to Aug 31, 2023
Ended
Modifications
4
Latest action Aug 1, 2023
Contract type
Delivery order
PIID FA303022F0086

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

REPAIR KICKAPOO TRAIL

Dates and value

Award date
Signed on Sep 29, 2022
Potential end of performance
Aug 30, 2023
Current value
$3,078,000Base and exercised options
Potential value (if all options are exercised)
$3,078,000
Parent contract vehicle
FA890317D0018 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $1,539,000

Total across 1 fiscal year: $1,539,000

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameHJD CAPITAL ELECTRIC, INC.
LocationSAN ANTONIO, TX
UEIJLT5LGZ3U5A3
CAGE code1BBU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHJD CAPITAL ELECTRIC, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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. FA3030 17 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 17 CES CERF RA
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
San Angelo, Tom Green County, Texas 76903-3100
Congressional district (place of performance)
TX-11As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 29, 2022Base obligation at award: $1,539,000
Latest action
Aug 1, 2023 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Aug 1, 2023 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action1
5 actions recorded, Sep 29, 2022 to Aug 1, 2023; 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
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3030
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Z312
Treasury accounts
  • 057-2022/2022-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression