IDVSmall business
IDC (single-award IDV) M0026311D0009HORIZON SERVICES CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $11.33K
- $11,330 across 2 orders
- Period of performance
- From May 11, 2011
- Modifications
- 1
- Latest action May 16, 2011
- Contract type
- IDC (single-award IDV)
- PIID M0026311D0009
Description of requirement
NON STOCK AND PRE-EXPENDED ITEMS
Dates and value
- Award date
- Signed on Apr 15, 2011
- Ordering period ends
- Mar 28, 2016
- Ceiling
- Ceiling (single-award vehicle): $274,669
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBIRMINGHAM, AL
UEIG2BVBLKHJ4Y4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHORIZON SERVICES CORPORATION
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- M0026310T0050
- Notices
- Award Notice posted Apr 19, 2011
- Combined Synopsis/Solicitation posted Feb 25, 2011
- Combined Synopsis/Solicitation posted Feb 14, 2011
- Combined Synopsis/Solicitation posted Feb 11, 2011
- Combined Synopsis/Solicitation posted Feb 11, 2011
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Apr 15, 2011
- Latest action
- May 16, 2011 — Terminated for convenienceModification P00001
- Latest substantive action
- May 16, 2011 — Terminated for convenienceModification P00001
- Actions by type
- Base award1
- Terminated for convenience1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$48,299
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263