AWARDDELIVERY ORDERSmall business
Delivery order N6832216FK053HOOAH. LLC
Overview
Award facts
- Period of performance
- Sep 30, 2016 to Sep 29, 2017
- Ended
- Modifications
- 3
- Latest action Aug 21, 2017
- Contract type
- Delivery order
- PIID N6832216FK053
Description of requirement
IGF::OT::IGF PROFESSIONAL SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 14, 2016
- Potential end of performance
- Oct 28, 2017
- Current value
- $262,178Base and exercised options
- Potential value (if all options are exercised)
- $262,178
- Parent contract vehicle
- GS07F145AA (FSS, multiple award) — 10 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 Aug 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameHOOAH. LLC
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
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- DEFENSE ACTIVITY FOR
Place of performance
- Place of performance
- Orlando, Orange County, Florida 32803-6517
- Congressional district (place of performance)
- FL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: 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
- 6
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 14, 2016Base obligation at award: $262,178
- Latest action
- Aug 21, 2017 — Change orderModification P00002
- Latest substantive action
- Aug 21, 2017 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
- 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
- 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
- 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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68322
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N35697