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AWARDDELIVERY ORDERSmall business

Delivery order 0003ELEU PACIFIC PARTNERS, LP

Overview

Award facts

Net obligations
$3.96M
$3,955,247of $3.96M potential value
Period of performance
Jan 12, 2015 to Sep 9, 2015
Ended
Modifications
5
Latest action Jan 16, 2015
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF FOR OTHER FUNCTIONS

Dates and value

Award date
Signed on Sep 10, 2013
Current value
$3,955,247Base and exercised options
Potential value (if all options are exercised)
$3,955,247
Parent contract vehicle
HT001112D0005 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $1,970,484
  • FY2013: $1,984,764

Total across 2 fiscal years: $3,955,247

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameELEU PACIFIC PARTNERS, LP
LocationFULTON, MD
UEIM5RECW3H8MP5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyELEU PACIFIC PARTNERS, LP

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-1111
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN 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
5

Solicitation and notices

Solicitation ID
HT001111R0003(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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 10, 2013Base obligation at award: $1,984,764
Latest action
Jan 16, 2015 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Sep 8, 2014 — Option exercisedModification 2; obligation change +$1,970,484
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Option exercised1
6 actions recorded, Sep 10, 2013 to Jan 16, 2015; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0011
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0003