AWARDDOSmall business
Do 0040EAGLE ELECTRIC, LLC
Overview
Award facts
- Period of performance
- Jul 16, 2013 to Jun 15, 2013
- Ended
- Modifications
- 5
- Latest action Jul 23, 2013
- Contract type
- Do
- PIID 0040
Description of requirement
REPAIR GOAB SWITCHES
Dates and value
- Award date
- Signed on Sep 26, 2012
- Potential end of performance
- Jun 14, 2013
- Parent contract vehicle
- N6945008D2828 (IDC, single award) — 45 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 Jul 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEILNURVUGPBLX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBERING STRAITS NATIVE CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4418 628 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1M3E2 628 CES CECC
Place of performance
- Place of performance
- Goose Creek, Berkeley County, South Carolina 29445-8611
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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 26, 2012Base obligation at award: $45,537
- Latest action
- Jul 23, 2013 — Funding onlyModification 5; obligation change -$959; funding only: changes obligations, not scope
- Latest substantive action
- May 17, 2013 — Supplemental agreement (within scope)Modification 4
- Latest funding action
- Jul 23, 2013 — Funding onlyModification 5; obligation change -$959; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Funding only1
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
- Latest action: change in base and exercised options
- -$959
- Latest action: change in base and all options
- -$959
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Construction wage rates (Davis-Bacon)
- Yes
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
- 5700
- Contracting office code
- FA4418
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1M3E2