IDVSmall business
IDC (single-award IDV) W81K0410D0002ONE STOP SERVICES/HKI2, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $20.08M
- $20,076,398 across 5 orders
- Period of performance
- From Oct 1, 2013
- Modifications
- 14
- Latest action Sep 12, 2013
- Contract type
- IDC (single-award IDV)
- PIID W81K0410D0002
Description of requirement
TYPE I SERVICES
Dates and value
- Award date
- Signed on Mar 2, 2010
- Ordering period ends
- Sep 30, 2014
- Ceiling
- Ceiling (single-award vehicle): $18,150,807
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 Sep 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIM1L1TELZLNS8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyONE STOP SERVICES/HKI2, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRC0 WEST
- Funded by
- Department of Defense
- Department Of The Army
- W2M5 CARL R DARNALL AMC
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W81K0409R0017
- Notices
- Solicitation posted Jun 29, 2009
- Presolicitation posted Jun 22, 2009
- Presolicitation posted Jun 19, 2009
- Presolicitation posted Jun 17, 2009
- Presolicitation posted Jun 9, 2009
- Presolicitation posted Jun 9, 2009
- Presolicitation posted May 29, 2009
- Presolicitation posted Apr 6, 2009
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
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 2, 2010
- Latest action
- Sep 12, 2013 — Option exercisedModification P00014
- Latest substantive action
- Sep 12, 2013 — Option exercisedModification P00014
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Option exercised4
- Other administrative action3
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- 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 / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81K00
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45XTR