AWARDDELIVERY ORDEROther than small business
Delivery order HSCG4715JA07006LEO A. DALY LLC
Overview
Award facts
- Net obligations
- $194.58K
- $194,581of $194.58K potential value
- Period of performance
- Jan 31, 2019 to Jun 23, 2016
- Ended
- Modifications
- 3
- Latest action Jan 31, 2019
- Contract type
- Delivery order
- PIID HSCG4715JA07006
Description of requirement
IGF::CL::IGF PROJ 6326279 AE SERVICES, RECOMMISSION HVAC, BLDG 217 IGE: $189,363
Dates and value
- Award date
- Signed on Aug 19, 2015
- Potential end of performance
- Jun 22, 2016
- Current value
- $194,581Base and exercised options
- Potential value (if all options are exercised)
- $194,581
- Parent contract vehicle
- HSCG8308D3WF070 (IDC, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2015: $194,581
Total across 1 fiscal year: $194,581
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameLEO A. DALY LLC
LocationOMAHA, NE
UEIQM7LMCF8UK57
CAGE code4D224
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEO A. DALY LLC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
Place of performance
- Place of performance
- Yorktown, York County, Virginia 23690-5000
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
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
- 5
Contract details
- Major program
- Idiq for general a/e services dhs nationwide
- 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
- Aug 19, 2015Base obligation at award: $194,581
- Latest action
- Jan 31, 2019 — CloseoutModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
- 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
- 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
- Country of product or service origin
- United statesUSA
- 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
- Multiple awardM
- Parent vehicle agency
- U.S. Coast Guard7008
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z047
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P