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