AWARDDELIVERY ORDERSmall business
Delivery order HC03DANNAWAY, S S ASSOCIATES
Overview
Award facts
- Period of performance
- Aug 17, 2016 to Oct 30, 2013
- Ended
- Modifications
- 4
- Latest action Aug 17, 2016
- Contract type
- Delivery order
- PIID HC03
Description of requirement
HI1023M FIRE PROTECTION UPGRADES B80, CAMP SMITH HAWAII
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Oct 29, 2013
- Parent contract vehicle
- N6274207D0006 (IDC, single award) — 11 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 Aug 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationHONOLULU, HI
UEIC7X3JNLCJK43
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDANNAWAY, S S ASSOCIATES
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM HAWAII
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Honolulu, Hawaii 96817-5396
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C119OTHER BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2009Base obligation at award: $107,220
- Latest action
- Aug 17, 2016 — CloseoutModification 4; obligation change -$10,740; administrative: no change in scope or value
- Latest substantive action
- Sep 6, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$14,320
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Closeout1
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
- 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
- -$10,740
- Latest action: change in base and all options
- -$10,740
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
- Single awardS
- 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
- 1700
- Contracting office code
- N62478
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00318