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AWARDDELIVERY ORDERSmall business

Delivery order 0057EAGLE AVIATION SERVICES & TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$3.45K
$3,448of $3.45K potential value
Period of performance
Jan 17, 2012 to Nov 30, 2011
Ended
Modifications
1
Latest action Jan 19, 2012
Contract type
Delivery order
PIID 0057

Description of requirement

TAS::96 3123::TAS OPERATIONS AND MAINTENANCE DAM AND REC AREAS OKATIBBEE LAKE PROJECT, COLLINSVILLE, MS 39325-0098

Dates and value

Award date
Signed on Oct 20, 2011
Potential end of performance
Nov 29, 2011
Current value
$3,448Base and exercised options
Potential value (if all options are exercised)
$3,448
Parent contract vehicle
W9127807D0055 (IDC, single award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,448

Total across 1 fiscal year: $3,448

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 Jan 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEILMTCKNYKBCS1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE

Place of performance

Place of performance
Collinsville, Lauderdale County, Mississippi 39325-0098
Congressional district (place of performance)
MS-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (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
4

Solicitation and notices

Solicitation ID
W9127806R0123(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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

Base award
Oct 20, 2011Base obligation at award: $6,775
Latest action
Jan 19, 2012 — CloseoutModification 1; obligation change -$3,326; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 20, 2011 to Jan 19, 2012; 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
-$3,326
Latest action: change in base and all options
-$3,326

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91278