AWARDDELIVERY ORDERSmall business
Delivery order FA488724F0032EAGLE PROTECTION AGENCY LLC
Overview
Award facts
- Net obligations
- $177.88K
- $177,878of $177.88K potential value
- Period of performance
- Mar 22, 2024 to Mar 24, 2024
- Ended
- Modifications
- 0
- Latest action Mar 7, 2024
- Contract type
- Delivery order
- PIID FA488724F0032
Description of requirement
SECURITY SCANNERS AND ONSITE PERSONNEL FOR THE LUKE AFB AIR SHOW.
Dates and value
- Award date
- Signed on Mar 7, 2024
- Current value
- $177,878Base and exercised options
- Potential value (if all options are exercised)
- $177,878
- Parent contract vehicle
- 47QSMS24D0021 (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2024: $177,878
Total across 1 fiscal year: $177,878
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEIDAFVWZ8MLNF1
CAGE code8F6D3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAGLE PROTECTION AGENCY LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2U010 56 FW CCEA
Place of performance
- Place of performance
- Luke Afb, Maricopa County, Arizona 85309-6020
- Congressional district (place of performance)
- AZ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside usedSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 7, 2024Base obligation at award: $177,878
- Latest action
- Mar 7, 2024 — Base awardModification 0; obligation change +$177,878
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $177,878
- Latest action: change in base and all options
- $177,878
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4887
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2U010