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AWARDDELIVERY ORDERSmall business

Delivery order FA860417F4008ESEA

Overview

Award facts

Net obligations
$321.78K
$321,784of $321.78K potential value
Period of performance
May 17, 2018 to May 28, 2018
Ended
Modifications
1
Latest action May 17, 2018
Contract type
Delivery order
PIID FA860417F4008

Description of requirement

ESEA - GSA DO IGF::OT::IGF

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
May 27, 2018
Current value
$321,784Base and exercised options
Potential value (if all options are exercised)
$321,784
Parent contract vehicle
GS10F0318X (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $321,784

Total across 1 fiscal year: $321,784

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameESEA
LocationLOS ALTOS, CA
UEIP9ZWCNDK4SJ1
CAGE code39685
Business sizeSmall businessSize at award, per the contracting officer
Parent companyESEA

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8604 AFLCMC PZI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAA AFLCMC XA BLDG 16

Place of performance

Place of performance
Los Altos, Santa Clara County, California 94022-3636
Congressional district (place of performance)
CA-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2017Base obligation at award: $321,784
Latest action
May 17, 2018 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
May 17, 2018 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 29, 2017 to May 17, 2018; 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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8604
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAA