AWARDDELIVERY ORDERSmall business
Delivery order N0018915F0065HANNON HILL CORPORATION
Overview
Award facts
- Period of performance
- May 26, 2017 to May 25, 2018
- Ended
- Modifications
- 3
- Latest action Apr 20, 2017
- Contract type
- Delivery order
- PIID N0018915F0065
Description of requirement
SOFTWARE LICENSE, RENEWAL OF TO
Dates and value
- Award date
- Signed on May 15, 2015
- Potential end of performance
- May 24, 2018
- Parent contract vehicle
- GS35F111CA (FSS, multiple award) — 3 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 Apr 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIKKTWWT5BD5M8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHANNON HILL CORPORATION
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- SUPERINTENDENT US NAVAL ACADEMY
Place of performance
- Place of performance
- Annapolis, Anne Arundel County, Maryland 21402-5045
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
- 1
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
- May 15, 2015Base obligation at award: $7,254
- Latest action
- Apr 20, 2017 — Supplemental agreement (within scope)Modification P00003; obligation change +$7,254
- Latest substantive action
- Apr 20, 2017 — Supplemental agreement (within scope)Modification P00003; obligation change +$7,254
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
- Other administrative action1
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
- $7,254
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)
- Yes
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
- UnknownU
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 Service4732
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00161