AWARDDELIVERY ORDERSmall business
Delivery order HSTS0112FBMS055HRGM CORPORATION
Overview
Award facts
- Net obligations
- $12.94K
- $12,941of $12.94K potential value
- Period of performance
- Aug 15, 2013 to Mar 21, 2013
- Ended
- Modifications
- 1
- Latest action Aug 15, 2013
- Contract type
- Delivery order
- PIID HSTS0112FBMS055
Description of requirement
REPLACE CABINETRY AND PERFORM REPAIR WORK IN BREAK ROOM 434 AT THE TSA FREEDOM CENTER AS INDICATED IN THE STATEMENT OF WORK.
Dates and value
- Award date
- Signed on Sep 13, 2012
- Potential end of performance
- Mar 30, 2013
- Current value
- $12,941Base and exercised options
- Potential value (if all options are exercised)
- $12,941
- Parent contract vehicle
- GS21F0011W (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: $12,941
Total across 1 fiscal year: $12,941
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameHRGM CORPORATION
LocationWASHINGTON, DC
UEIJLXUL2LKAC88
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHRGM CORPORATION
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- OFFICE OF ACQUISITION
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- OFFICE OF ACQUISITION
Place of performance
- Place of performance
- Arlington, Loudoun County, Virginia 20598-6025
- Congressional district (place of performance)
- VA-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 13, 2012Base obligation at award: $12,941
- Latest action
- Aug 15, 2013 — CloseoutModification P90001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- Construction wage rates (Davis-Bacon)
- 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
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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 00020
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 00020