GovChime
IDVSmall business

IDC (single-award IDV) W912CL16D0001HCP CONSULTING SERVICES, L.P.

Overview

Award facts

Obligated on orders under this IDV
$1.36M
$1,359,875 across 5 orders
Period of performance
From Sep 2, 2016
Modifications
2
Latest action Sep 2, 2016
Contract type
IDC (single-award IDV)
PIID W912CL16D0001

Description of requirement

IGF::CT::IGF BLDG 1000 VTC MAINTENANCE/SYSTEM LIFECYCLE/SYSTEM TECH REFRESH

Dates and value

Award date
Signed on Aug 2, 2016
Ordering period ends
Aug 1, 2017
Ceiling
Ceiling (single-award vehicle): $400,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameHCP CONSULTING SERVICES, L.P.
LocationSAN ANTONIO, TX
UEIHQJ4A3S64JM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHCP CONSULTING SERVICES, L.P.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HQ MCP HQ (USARSOU

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W912CL16R0002(as reported)

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
Aug 2, 2016
Latest action
Sep 2, 2016 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Sep 2, 2016 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Aug 2, 2016 to Sep 2, 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

Latest action: change in base and all options
$400,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
W912CL
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W586EV