AWARDDELIVERY ORDERSmall business
Delivery order DEAD0708ID60699EAGLE RAY, INC.
Overview
Award facts
- Net obligations
- $8.2K
- $8,204of $8.2K potential value
- Period of performance
- Sep 25, 2008 to Sep 15, 2008
- Ended
- Modifications
- 1
- Latest action Sep 25, 2008
- Contract type
- Delivery order
- PIID DEAD0708ID60699
Description of requirement
REVIEW OF INTERNAL ASSESSMENT PROCESS UNDER ISO 9001:2000.
Dates and value
- Award date
- Signed on Jul 30, 2008
- Potential end of performance
- Sep 14, 2008
- Current value
- $8,204Base and exercised options
- Potential value (if all options are exercised)
- $8,204
- Parent contract vehicle
- GS10F0046S (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $8,204
Total across 1 fiscal year: $8,204
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameEAGLE RAY, INC.
LocationMC LEAN, VA
UEIY9PKBYE6HE13
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAGLE RAY, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Energy
- IDAHO OPERATIONS OFFICE
Place of performance
- Place of performance
- Idaho Falls, Bonneville County, Idaho 83415-0001
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R407PROGRAM EVALUATION SERVICES (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 30, 2008Base obligation at award: $8,246
- Latest action
- Sep 25, 2008 — CloseoutModification A001; obligation change -$42; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- Latest action: change in base and exercised options
- -$42
- Latest action: change in base and all options
- -$42
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 8900
- Awarding sub-tier code
- 8900
- Contracting office code
- 00007
- Transactions recorded under this award key
- 2