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AWARDDELIVERY ORDERSmall business

Delivery order W912QR12F0124HSI SERVICES, INC

Overview

Award facts

Net obligations
$25.78K
$25,775of $25.78K potential value
Period of performance
Jun 13, 2012 to Jun 22, 2012
Ended
Modifications
0
Latest action Jun 13, 2012
Contract type
Delivery order
PIID W912QR12F0124

Description of requirement

AQUA-BARRIERS FOR DEWATERING STILLING BASIN AT CAVE RUN LAKE, KY

Dates and value

Award date
Signed on Jun 13, 2012
Potential end of performance
Jun 21, 2012
Current value
$25,775Base and exercised options
Potential value (if all options are exercised)
$25,775
Parent contract vehicle
GS07F0543N (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $25,775

Total across 1 fiscal year: $25,775

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameHSI SERVICES, INC
LocationHOUSTON, TX
UEIQ2CNNHE1WUK9
CAGE code1NHE6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHSI SERVICES, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Morehead, Rowan County, Kentucky 40351-9211
Congressional district (place of performance)
KY-05As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (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

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 13, 2012Base obligation at award: $25,775
Latest action
Jun 13, 2012 — Base awardModification 0; obligation change +$25,775
Actions by type
  • Base award1
1 actions recorded, Jun 13, 2012 to Jun 13, 2012; 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
$25,775
Latest action: change in base and all options
$25,775

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
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
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR