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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4110PQW6053EAGLE SIX LLC

Overview

Award facts

Net obligations
$24.56K
$24,561of $24.56K potential value
Period of performance
Aug 25, 2010 to Sep 24, 2010
Ended
Modifications
0
Latest action Aug 25, 2010
Contract type
Purchase order
PIID HSCG4110PQW6053

Description of requirement

FURNITURE/ CUBICLE INSTALLATION

Dates and value

Award date
Signed on Aug 25, 2010
Potential end of performance
Sep 23, 2010
Current value
$24,561Base and exercised options
Potential value (if all options are exercised)
$24,561

Obligations by fiscal year of action

  • FY2010: $24,561

Total across 1 fiscal year: $24,561

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE SIX LLC
LocationNEWPORT NEWS, VA
UEIGF4VZN8KVUE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAGLE SIX LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. TRACEN YORKTOWN
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG TRAINING CENTER YORKTOWN

Place of performance

Place of performance
Yorktown, York County, Virginia 23690-5000
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 25, 2010Base obligation at award: $24,561
Latest action
Aug 25, 2010 — Base awardModification 0; obligation change +$24,561
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2010 to Aug 25, 2010; 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)
No
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
$24,561
Latest action: change in base and all options
$24,561

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00041
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
63100