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Delivery order HHSD2002008F28164EAGLE GROUP INTERNATIONAL LLC

Overview

Award facts

Net obligations
$90.69K
$90,688of $240.34K potential value
Period of performance
Apr 15, 2013 to Oct 14, 2009
Ended
Modifications
3
Latest action May 3, 2013
Contract type
Delivery order
PIID HHSD2002008F28164

Description of requirement

CCID/MOSS SHAREPOINT IMPLEMENTATION PLAN&DEVELOPMENT

Dates and value

Award date
Signed on Sep 10, 2008
Potential end of performance
Oct 13, 2009
Current value
$240,342Base and exercised options
Potential value (if all options are exercised)
$240,342
Parent contract vehicle
GS35F0182J (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $15,861
  • FY2008: $74,827

Total across 2 fiscal years: $90,688

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEIW79TPHBQ94W5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOCKHEED MARTIN CORP

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. DEPT OF HHS/CENTERS FOR DISEASE CONTROL
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. DEPT OF HHS/CENTERS FOR DISEASE CONTROL

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30337-5615
Congressional district (place of performance)
GA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (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
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 10, 2008Base obligation at award: $74,827
Latest action
May 3, 2013 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Jun 5, 2009 — Supplemental agreement (within scope)Modification 2; obligation change +$15,861
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 10, 2008 to May 3, 2013; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
7500
Awarding sub-tier code
7523
Contracting office code
00200
Transactions recorded under this award key
4

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
00200