AWARDDELIVERY ORDERSmall business
Delivery order 0004ELEU PACIFIC PARTNERS, LP
Overview
Award facts
- Net obligations
- $9.69M
- $9,694,006of $9.69M potential value
- Period of performance
- Jan 12, 2015 to Sep 29, 2015
- Ended
- Modifications
- 4
- Latest action Jan 16, 2015
- Contract type
- Delivery order
- PIID 0004
Description of requirement
DIRECT LABOR
Dates and value
- Award date
- Signed on Sep 30, 2013
- Current value
- $9,694,006Base and exercised options
- Potential value (if all options are exercised)
- $9,694,006
- Parent contract vehicle
- HT001112D0005 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2014: $5,565,682
- FY2013: $4,128,324
Total across 2 fiscal years: $9,694,006
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 Jan 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
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
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Fredericksburg, Fredericksburg City, Virginia 22402-1111
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- 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
- 4
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2013Base obligation at award: $4,128,324
- Latest action
- Jan 16, 2015 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Sep 23, 2014 — Option exercisedModification 2; obligation change +$5,565,682
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Option exercised1
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0003