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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0808P0007EAGLE COMPUTERS LLC

Overview

Award facts

Net obligations
$26.12K
$26,122of $26.12K potential value
Period of performance
Jun 4, 2008 to Jul 11, 2008
Ended
Modifications
0
Latest action Jun 4, 2008
Contract type
Purchase order
PIID HSFE0808P0007

Description of requirement

REHABILITATION AND REPAIR OF GFP TRAILERS FOR VSAT SYSTEMS W/ELECTRONICS AND INSTALL SATELLITE

Dates and value

Award date
Signed on Jun 4, 2008
Potential end of performance
Jul 10, 2008
Current value
$26,122Base and exercised options
Potential value (if all options are exercised)
$26,122

Obligations by fiscal year of action

  • FY2008: $26,122

Total across 1 fiscal year: $26,122

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE COMPUTERS LLC
LocationBAILEY, CO
UEIRJNBJ9QBYTQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAGLE COMPUTERS LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Bailey, Park County, Colorado 80421-2083
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 4, 2008Base obligation at award: $26,122
Latest action
Jun 4, 2008 — Base awardModification 0; obligation change +$26,122
Actions by type
  • Base award1
1 actions recorded, Jun 4, 2008 to Jun 4, 2008; 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
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
$26,122
Latest action: change in base and all options
$26,122

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA8
Transactions recorded under this award key
1