GovChime
IDVOther than small business

IDC (single-award IDV) W912SR14D0001HHB LLC

Overview

Award facts

Obligated on orders under this IDV
$351.81K
$351,812 across 1 order
Period of performance
From Feb 24, 2016
Modifications
4
Latest action Feb 24, 2016
Contract type
IDC (single-award IDV)
PIID W912SR14D0001

Description of requirement

IGF::OT::IGF CAMP BONDSTEEL KOSOVO SCHEDULED AND UNSCHEDULED MEDICAL MAINTENANCE AND SPARE PARTS. FFP ON SCHEDULED MAINTENANCE, AND T&M FOR UNSCHEDULED MAINTENANCE AND SPARE PARTS.

Dates and value

Award date
Signed on Sep 30, 2014
Ordering period ends
Sep 29, 2015

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameHHB LLC
LocationFLORESVILLE, TX
UEIZJ16UKEJPKM9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHHB LLC

Business types and certifications

Veteran-ownedMinority-ownedFor-profit organizationLimited liability company

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. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3VA RC-E HQS

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
N065INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
2

Solicitation and notices

Solicitation ID
W912SR14T0004
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2014
Latest action
Feb 24, 2016 — CloseoutModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout2
  • Other administrative action2
5 actions recorded, Sep 30, 2014 to Feb 24, 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
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
UnknownU

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
W912SR
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W904LK