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AWARDDELIVERY ORDEROther than small business

Delivery order 0002EAGLE FORCE PROTECTION CORPORATION

Overview

Award facts

Net obligations
$1.53M
$1,531,857of $1.53M potential value
Period of performance
Oct 19, 2011 to Oct 19, 2011
Ended
Modifications
5
Latest action Oct 19, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

[PIIN: W91B4L-09-D-0025-0002] ASG TERMINATOR

Dates and value

Award date
Signed on Jan 3, 2010
Potential end of performance
Oct 18, 2011
Current value
$1,531,857Base and exercised options
Potential value (if all options are exercised)
$1,531,857
Parent contract vehicle
W91B4L09D0025 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$73,031 (de-obligation)
  • FY2011: $561,270
  • FY2010: $1,043,618

Total across 3 fiscal years: $1,531,857

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE FORCE PROTECTION CORPORATION
LocationREYNOLDSBURG, OH
UEISRLJV8J8R816
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEAGLE FORCE PROTECTION CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporation

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. W6QK ELE RCC KANDAHAR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ELE RCC KANDAHAR

Place of performance

Place of performance
00000 Afghanistan

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

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

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 3, 2010Base obligation at award: $901,380
Latest action
Oct 19, 2011 — Other administrative actionModification 1B; obligation change -$73,031; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action5
6 actions recorded, Jan 3, 2010 to Oct 19, 2011; 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
-$73,031
Latest action: change in base and all options
-$73,031

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
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
W91B4L
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91B4L