AWARDDELIVERY ORDERSmall business
Delivery order V012HILL'S COMMERCIAL INTERIORS, INC
Overview
Award facts
- Net obligations
- $26.58K
- $26,575of $26.58K potential value
- Period of performance
- Jul 13, 2011 to Aug 5, 2011
- Ended
- Modifications
- 0
- Latest action Jul 13, 2011
- Contract type
- Delivery order
- PIID V012
Description of requirement
RELOCATION SERVICES
Dates and value
- Award date
- Signed on Jul 13, 2011
- Potential end of performance
- Aug 4, 2011
- Current value
- $26,575Base and exercised options
- Potential value (if all options are exercised)
- $26,575
- Parent contract vehicle
- W911KF09D0016 (IDC, single award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2011: $26,575
Total across 1 fiscal year: $26,575
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBIRMINGHAM, AL
UEIJNA4DJTDQMA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHILL'S COMMERCIAL INTERIORS, INC
Business types and certifications
Minority-ownedHUBZone firmFor-profit organizationCorporation (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 Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
Place of performance
- Place of performance
- Anniston, Calhoun County, Alabama 36201-4199
- Congressional district (place of performance)
- AL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V301RELOCATION SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Time and materialsY
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911KF09Q0129
- Notices
- Award Notice posted Jul 15, 2009
- Solicitation posted Jun 4, 2009
- Presolicitation posted Jun 2, 2009
- Presolicitation posted May 29, 2009
- Presolicitation posted May 27, 2009
- Presolicitation posted May 21, 2009
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 13, 2011Base obligation at award: $26,575
- Latest action
- Jul 13, 2011 — Base awardModification 0; obligation change +$26,575
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $26,575
- Latest action: change in base and all options
- $26,575
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KF