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AWARDDELIVERY ORDERSmall business

Delivery order DTNH2209F00178EUREKA TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$44.25K
$44,246of $44.25K potential value
Period of performance
Aug 11, 2009 to Feb 10, 2010
Ended
Modifications
0
Latest action Aug 11, 2009
Contract type
Delivery order
PIID DTNH2209F00178

Description of requirement

NATIONAL PARK SERVICE CASE STUDY

Dates and value

Award date
Signed on Aug 11, 2009
Potential end of performance
Feb 9, 2010
Current value
$44,246Base and exercised options
Potential value (if all options are exercised)
$44,246
Parent contract vehicle
GS35F0381M (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $44,246

Total across 1 fiscal year: $44,246

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameEUREKA TECHNOLOGIES LLC
LocationGAITHERSBURG, MD
UEIM5PXFN8X3LG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEUREKA TECHNOLOGIES LLC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. National Highway Traffic Safety Administration
  3. DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20906-4503
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
C118RESEARCH AND DEVELOPMENT FACILITIES (service)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Major program
National park service case study
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 11, 2009Base obligation at award: $44,246
Latest action
Aug 11, 2009 — Base awardModification 0; obligation change +$44,246
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2009 to Aug 11, 2009; 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
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
$44,246
Latest action: change in base and all options
$44,246

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
6900
Awarding sub-tier code
6940
Contracting office code
00022
Transactions recorded under this award key
1