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AWARDDOSmall business

Do 0019EAC, INC.

Overview

Award facts

Period of performance
Oct 23, 2013 to Dec 29, 2013
Ended
Modifications
1
Latest action Oct 24, 2013
Contract type
Do
PIID 0019

Description of requirement

IGF::OT::IGF THIS TASK ORDER WILL PROVIDE FOR THE DESIGN TO REPLACE AN EXISTING FOLDABLE WALL

Dates and value

Award date
Signed on Sep 30, 2013
Potential end of performance
Dec 28, 2013
Parent contract vehicle
N4008009D0309 (IDC, single award) — 20 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationBURKE, VA
UEIFR42BAZ19F84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAC, INC.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (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 Navy
  3. NAVFACSYSCOM WASHINGTON
Funded by
  1. Department of Defense
  2. Uniformed Services University Of The Health Sciences
  3. USUHS

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20814-4805
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C1DAARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2013Base obligation at award: $42,808
Latest action
Oct 24, 2013 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 30, 2013 to Oct 24, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40080
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97HW
Funding office code
HU0001