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AWARDDELIVERY ORDERSmall business

Delivery order 8002EAGLE ELECTRICAL & MECHANICAL CONTRACTORS, INC

Overview

Award facts

Net obligations
$3.34K
$3,338of $3.34K potential value
Period of performance
Mar 24, 2008 to Mar 25, 2008
Ended
Modifications
0
Latest action Mar 24, 2008
Contract type
Delivery order
PIID 8002

Description of requirement

ELEC WORK/HAZMAT STORAGE

Dates and value

Award date
Signed on Mar 24, 2008
Potential end of performance
Mar 24, 2008
Current value
$3,338Base and exercised options
Potential value (if all options are exercised)
$3,338
Parent contract vehicle
W9127807A0005 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,338

Total across 1 fiscal year: $3,338

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 Mar 24, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE ELECTRICAL & MECHANICAL CONTRACTORS, INC
LocationSAVANNAH, GA
UEIXVS7Z6Q7XYZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAGLE ELECTRICAL & MECHANICAL CONTRACTORS, INC

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. W2MS USA MEDDAC FT STEWART

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-5641
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
Z141MAINT-REP-ALT/HOSPITALS & INFIRMARY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Mar 24, 2008Base obligation at award: $3,338
Latest action
Mar 24, 2008 — Base awardModification 0; obligation change +$3,338
Actions by type
  • Base award1
1 actions recorded, Mar 24, 2008 to Mar 24, 2008; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,338
Latest action: change in base and all options
$3,338

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33LGY