Delivery order 0023EAGAN, MCALLISTER ASSOCIATES, INC.
Overview
Award facts
- Period of performance
- Aug 31, 2006 to Aug 22, 2007
- Ended
- Modifications
- 1
- Latest action Sep 22, 2020
- Contract type
- Delivery order
- PIID 0023
Description of requirement
TAS::17 1804::TAS 200611!493266!1700!N00421!NAVAL AIR WARFARE CENTER AIR DIV!N0042102D3177 !A!N! !Y!0023 ! !20060831!20070822!131875452!131875452!131875452!N!EAGAN, MCALLISTER ASSOCIATES, !47332 EAGAN MCALLISTER LAN!LEXINGTON PARK !MD!20653!46725!037!24!LEXINGTON PARK !ST. MARY S !MARYLAND !+000000050000!N!N!000000000000!N059!INSTALLATION OF EQ/ELECTRICAL&ELCT EQUIP COMPS !A3 !SHIPS !000 !NOT DISCERNABLE !334419!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y!1719!N00421!0001! !
Dates and value
- Award date
- Earliest action recorded: Sep 22, 2020 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 21, 2007
- Parent contract vehicle
- N0042102D3177 (IDC, multiple award) — 2 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2020. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
Place of performance
- Place of performance
- Patuxent River, Saint Marys County, Maryland 20670-1127
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- 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
- Latest action
- Sep 22, 2020 — Funding onlyModification 6; obligation change -$705; funding only: changes obligations, not scope
- Latest funding action
- Sep 22, 2020 — Funding onlyModification 6; obligation change -$705; funding only: changes obligations, not scope
- Actions by type
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00421
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421