AWARDDELIVERY ORDERSmall business
Delivery order W912DY13F0087HECO OPERATIONS, INC.
Overview
Award facts
- Net obligations
- $56.61K
- $56,614of $56.61K potential value
- Period of performance
- May 23, 2013 to Jun 10, 2013
- Ended
- Modifications
- 0
- Latest action May 24, 2013
- Contract type
- Delivery order
- PIID W912DY13F0087
Description of requirement
FT. MCCOY MOLD REMEDIATION
Dates and value
- Award date
- Signed on May 24, 2013
- Potential end of performance
- Jun 9, 2013
- Current value
- $56,614Base and exercised options
- Potential value (if all options are exercised)
- $56,614
- Parent contract vehicle
- GS10F0287S (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2013: $56,614
Total across 1 fiscal year: $56,614
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 May 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWORTHINGTON, OH
UEIKSJLLJEX2M79
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHECO OPERATIONS, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- W0XY DIRECTOR OF PUBLIC WORKS
Place of performance
- Place of performance
- Sparta, Monroe County, Wisconsin 54656-2168
- Congressional district (place of performance)
- WI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1FAMAINTENANCE OF FAMILY HOUSING FACILITIES (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
- 2
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 24, 2013Base obligation at award: $56,614
- Latest action
- May 24, 2013 — Base awardModification 0; obligation change +$56,614
- 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
- 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
- $56,614
- Latest action: change in base and all options
- $56,614
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
- Construction wage rates (Davis-Bacon)
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5CHM6