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Delivery order HSFELA09J2001TRIPLE L MANAGEMENT CORPORATION

Overview

Award facts

Net obligations
$191.96K
$191,959of $191.96K potential value
Period of performance
Sep 15, 2009 to Oct 31, 2009
Ended
Modifications
3
Latest action Sep 15, 2009
Contract type
Delivery order
PIID HSFELA09J2001

Description of requirement

GROUP SITE RESTORATION HURRICANE KATRINA RELIEF EFFORTS

Dates and value

Award date
Signed on May 28, 2009
Potential end of performance
Nov 29, 2009
Current value
$191,959Base and exercised options
Potential value (if all options are exercised)
$191,959
Parent contract vehicle
HSFEHQ06D1073 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $191,959

Total across 1 fiscal year: $191,959

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTRIPLE L MANAGEMENT CORPORATION
LocationSHREVEPORT, LA
UEIHMNEM63VFHS1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRIPLE L MANAGEMENT CORPORATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedHUBZone firm

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. LOUISIANA CONTRACT OPS&MGMT BRANCH

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70117-1132
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 28, 2009Base obligation at award: $174,000
Latest action
Sep 15, 2009 — Change orderModification P00003; obligation change +$16,759
Latest substantive action
Sep 15, 2009 — Change orderModification P00003; obligation change +$16,759
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
4 actions recorded, May 28, 2009 to Sep 15, 2009; 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
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
$16,759
Latest action: change in base and all options
$16,759

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane katrina 2005H05K

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
GCLA
Transactions recorded under this award key
4