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AWARDDELIVERY ORDERSmall business

Delivery order FA469016F0032HELLAS CONSTRUCTION, INC.

Overview

Award facts

Period of performance
Sep 30, 2016 to Oct 31, 2016
Ended
Modifications
0
Latest action Sep 21, 2016
Contract type
Delivery order
PIID FA469016F0032

Description of requirement

IGF::OT::IGF TURF GROOMER

Dates and value

Award date
Signed on Sep 21, 2016
Potential end of performance
Oct 30, 2016
Parent contract vehicle
GS03F0227W (FSS, multiple award) — 4 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUSTIN, TX
UEIRWFSBR8KEKH1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. FA4690 28 CONS PKC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1V3J7 28 FSS FSVS FITNESS CENTER

Place of performance

Place of performance
Austin, Travis County, Texas 78759-7607
Congressional district (place of performance)
TX-37As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 21, 2016Base obligation at award: $10,881
Latest action
Sep 21, 2016 — Base awardModification 0; obligation change +$10,881
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2016 to Sep 21, 2016; 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
Latest action: change in base and exercised options
$10,881
Latest action: change in base and all options
$10,881

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4690
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1V3J7