AWARDDELIVERY ORDERSmall business
Delivery order N0018914F0101HERE TO HELP INC
Overview
Award facts
- Net obligations
- $4.8K
- $4,800of $4.8K potential value
- Period of performance
- Feb 12, 2015 to Sep 30, 2015
- Ended
- Modifications
- 2
- Latest action Mar 20, 2015
- Contract type
- Delivery order
- PIID N0018914F0101
Description of requirement
IGF::OT::IGF REPAIR AND MAINTENANCE
Dates and value
- Award date
- Signed on May 1, 2014
- Potential end of performance
- Sep 29, 2015
- Current value
- $4,800Base and exercised options
- Potential value (if all options are exercised)
- $4,800
- Parent contract vehicle
- GS35F0826P (FSS, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2014: $4,800
Total across 1 fiscal year: $4,800
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameHERE TO HELP INC
LocationCARPENTERSVILLE, IL
UEIF86JCLN38L34
CAGE code1XGX9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHERE TO HELP INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL STATION GREAT LAKES
Place of performance
- Place of performance
- Sleepy Hollow, Kane County, Illinois 60118-1842
- Congressional district (place of performance)
- IL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0018914T0156(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 1, 2014Base obligation at award: $2,400
- Latest action
- Mar 20, 2015 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Mar 20, 2015 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00128