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AWARDDELIVERY ORDERSmall business

Delivery order HHSP233201700160GEAGLE TECHNOLOGIES INCORPORATED

Overview

Award facts

Net obligations
$56.05M
$56,045,931of $56.05M potential value
Outlays (paid to date)
$17.19M
$17.19M paid of $56.05M obligated$17,189,171
Period of performance
Jul 14, 2017 to Jan 13, 2023
Ended
Modifications
11
Latest action Sep 16, 2022
Contract type
Delivery order
PIID HHSP233201700160G

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF HEAD START ENTERPRISE SYSTEM

Dates and value

Award date
Signed on Jul 14, 2017
Potential end of performance
Jan 12, 2023
Current value
$56,045,931Base and exercised options
Potential value (if all options are exercised)
$56,045,931
Parent contract vehicle
GS35F0550X (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $5,101,132
  • FY2021: $12,323,346
  • FY2020: $10,391,786
  • FY2019: $9,774,085
  • FY2018: $9,405,039
  • FY2017: $9,050,543

Total across 6 fiscal years: $56,045,931

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE TECHNOLOGIES INCORPORATED
LocationARLINGTON, VA
UEIGRB8EYMNBJ44
CAGE code30ZB8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAGLE TECHNOLOGIES INCORPORATED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Administration
  3. PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funded from
Head start; Acf federal administrationProgram activities075-1536Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22209-3199
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
D306IT AND TELECOM- SYSTEMS ANALYSIS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
5

Contract details

Major program
Head start enterprise system
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 14, 2017Base obligation at award: $9,050,543
Latest action
Sep 16, 2022 — Funding onlyModification P00011; obligation change -$434,723; funding only: changes obligations, not scope
Latest substantive action
Jun 14, 2022 — Option exercisedModification P00009; obligation change +$5,535,855
Latest funding action
Sep 16, 2022 — Funding onlyModification P00011; obligation change -$434,723; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only3
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
12 actions recorded, Jul 14, 2017 to Sep 16, 2022; 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
Latest action: change in base and exercised options
-$434,723
Latest action: change in base and all options
-$434,723

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)
Yes
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

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
Commercial serviceE
Awarding agency code
7500
Awarding sub-tier code
7570
Contracting office code
75P001
Transactions recorded under this award key
12

Funding

Funding agency code
7500
Funding sub-tier code
7570
Funding office code
75P001
Treasury accounts
  • 075-2017/2017-1536-000
  • 075-2018/2018-1536-000
  • 075-2019/2019-1536-000
  • 075-2020/2020-1536-000
  • 075-2020/2021-1536-000
  • 075-2021/2021-1536-000
Show all 7 accounts
  • 075-2022/2022-1536-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,799,999
COVID-19 supplemental outlays
$1,793,772