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AWARDDELIVERY ORDERSmall business

Delivery order N3569717FD009HOOAH. LLC

Overview

Award facts

Net obligations
$19.96K
$19,964of $19.96K potential value
Period of performance
Jul 10, 2017 to Aug 21, 2017
Ended
Modifications
0
Latest action Jul 10, 2017
Contract type
Delivery order
PIID N3569717FD009

Description of requirement

IGF::OT::IGF OUTREACH SUPPORT SERVICES FOR MOBILE APPLICATION, PERIOD OF PERFORMANCE: 7/10/2017 - 8/21/2017 $19,964.20

Dates and value

Award date
Signed on Jul 10, 2017
Potential end of performance
Aug 20, 2017
Current value
$19,964Base and exercised options
Potential value (if all options are exercised)
$19,964
Parent contract vehicle
GS07F145AA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $19,964

Total across 1 fiscal year: $19,964

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIVJVWZ1GP3FK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHOOAH. LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. DEFENSE ACTIVITY FOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DEFENSE ACTIVITY FOR

Place of performance

Place of performance
Winter Park, Orange County, Florida 32789-1736
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- 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
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 10, 2017Base obligation at award: $19,964
Latest action
Jul 10, 2017 — Base awardModification 0; obligation change +$19,964
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2017 to Jul 10, 2017; each action counted once.

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
Yes
Latest action: change in base and exercised options
$19,964
Latest action: change in base and all options
$19,964

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

Domestic or foreign entity
U.S. owned businessA
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 Service4732
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
N35697
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N35697