GovChime
AWARDDOSmall business

Do DTFAWA06F00090EAGLE DESIGN & MANAGEMENT, INC.

Overview

Award facts

Period of performance
Sep 11, 2008 to Sep 11, 2008
Ended
Modifications
4
Latest action May 11, 2010
Contract type
Do
PIID DTFAWA06F00090

Description of requirement

THE PURPOSE OF THE PURCHASE REQUEST IS TO PROVIDE FUNDING THROUGH END SEPTEMBER 11, 2007 CREATIVE DIRECTOR - 36 HRS @ $126.58/HR = $4,557.00 PROGRAM MANAGER - 12 HRS @ $119.25/HR = $1,431.00 SENIOR WRITER - 220 HRS @ $90.06/HR = $19,813.00 EDITOR/PROOFREADER - 24 HRS @ $73.15/HR = $1,756.00

Dates and value

Award date
Earliest action recorded: Dec 17, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 10, 2008
Parent contract vehicle
GS23F0204L — 6 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE DESIGN & MANAGEMENT, INC.
LocationBETHESDA, MD
UEIF9K7DAHNFR91
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESTAT, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. DEPT OF TRANS/FEDERAL AVIATION ADMIN
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. DEPT OF TRANS/FEDERAL AVIATION ADMIN

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-3195
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
T013TECHNICAL WRITING SERVICES (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Latest action
May 11, 2010 — Funding onlyModification 10; obligation change +$75,309; funding only: changes obligations, not scope
Latest funding action
May 11, 2010 — Funding onlyModification 10; obligation change +$75,309; funding only: changes obligations, not scope
Actions by type
  • Funding only4
4 actions recorded, Dec 17, 2007 to May 11, 2010; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$75,309
Latest action: change in base and all options
$170,299

Socio-economic and policy

EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
00001
Transactions recorded under this award key
4

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
00001