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AWARDDELIVERY ORDERSmall business

Delivery order 0004EAGLE TRANSFER/TRINACO INC

Overview

Award facts

Period of performance
Aug 1, 2011 to Jul 31, 2012
Ended
Modifications
0
Latest action Jul 15, 2011
Contract type
Delivery order
PIID 0004

Description of requirement

TAS::57 3400::TAS PACKING AND CRATING OREGON MOUNTAIN HOME AFB ID.

Dates and value

Award date
Signed on Jul 15, 2011
Potential end of performance
Jul 30, 2012
Current value
$153,934Base and exercised options
Potential value (if all options are exercised)
$153,934
Parent contract vehicle
FA489708D2005 (IDC, single award) — 5 orders recorded under it

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE TRANSFER/TRINACO INC
LocationLEWISTON, ID
UEISDF7FBS4VXK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAGLE TRANSFER/TRINACO INC

Business types and certifications

Women-ownedFor-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 Air Force
  3. FA4897 366 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4897 366 CONS PKP

Place of performance

Place of performance
Mountain Home, Elmore County, Idaho 83647-5709
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V003PACKING/CRATING SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA489708R0004(as reported)

Contract details

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
Jul 15, 2011
Latest action
Jul 15, 2011 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2011 to Jul 15, 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
$153,934
Latest action: change in base and all options
$153,934

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

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
Single awardS
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
5700
Contracting office code
FA4897
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4897