GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912PP11F0061HAWKS ALOFT, INC.

Overview

Award facts

Net obligations
$969.09K
$969,089of $1.32M potential value
Period of performance
Nov 30, 2016 to Mar 31, 2017
Ended
Modifications
15
Latest action Nov 30, 2016
Contract type
Delivery order
PIID W912PP11F0061

Description of requirement

BASE PERIOD MONITORING

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
Mar 30, 2017
Current value
$969,089Base and exercised options
Potential value (if all options are exercised)
$1,321,554
Parent contract vehicle
GS10F0191T (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $90,100
  • FY2015: $347,179
  • FY2014: $183,426
  • FY2013: $57,824
  • FY2012: $160,350
  • FY2011: $130,210

Total across 6 fiscal years: $969,089

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationALBUQUERQUE, NM
UEIYYNTDS1JJKM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHAWKS ALOFT, INC.

Business types and certifications

Nonprofit organizationEducational institution

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST ALBUQUERQUE
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W075 ENDIST ALBUQUERQUE

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87109-3435
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
F999OTHER ENVIRONMENTAL SERVICES (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
3

Solicitation and notices

Solicitation ID
W912PP11T0103(as reported)

Contract details

Certified cost or pricing data
Yes
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2011Base obligation at award: $130,210
Latest action
Nov 30, 2016 — Supplemental agreement (within scope)Modification P00014
Latest substantive action
Nov 30, 2016 — Supplemental agreement (within scope)Modification P00014
Actions by type
  • Base award1
  • Option exercised8
  • Supplemental agreement (within scope)6
  • Change order1
16 actions recorded, Sep 29, 2011 to Nov 30, 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

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

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 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
W912PP
Transactions recorded under this award key
16

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912PP