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AWARDDELIVERY ORDERSmall business

Delivery order W9113M10F0018HUGHES GROUP, INC., THE

Overview

Award facts

Net obligations
$759.12K
$759,121of $1.53M potential value
Period of performance
Jul 26, 2016 to Dec 31, 2013
Ended
Modifications
16
Latest action Aug 18, 2016
Contract type
Delivery order
PIID W9113M10F0018

Description of requirement

EVENT 2

Dates and value

Award date
Signed on Aug 6, 2010
Potential end of performance
Dec 30, 2014
Current value
$759,121Base and exercised options
Potential value (if all options are exercised)
$1,534,322
Parent contract vehicle
GS07F0219J (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$85,249 (de-obligation)
  • FY2013: $23,304
  • FY2012: $389,609
  • FY2011: $363,276
  • FY2010: $68,180

Total across 5 fiscal years: $759,121

Net de-obligation in that fiscal year (obligations withdrawn).

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 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBIA, MD
UEIYSNLM2GE7RE7
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DZ JPMO CBD JPMO MCS (06)

Place of performance

Place of performance
Columbia, Howard County, Maryland 21046-2934
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (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

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 6, 2010Base obligation at award: $68,180
Latest action
Aug 18, 2016 — Funding onlyModification P00016; obligation change -$85,249; funding only: changes obligations, not scope
Latest substantive action
Aug 8, 2013 — Option exercisedModification P00015; obligation change +$2,420
Latest funding action
Aug 18, 2016 — Funding onlyModification P00016; obligation change -$85,249; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised8
  • Supplemental agreement (within scope)5
  • Funding only2
  • Other administrative action1
17 actions recorded, Aug 6, 2010 to Aug 18, 2016; 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
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
-$85,249
Latest action: change in base and all options
-$85,249

Socio-economic and policy

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
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56XNH