AWARDDELIVERY ORDERSmall business
Delivery order HSFELA09J2002TRIPLE L MANAGEMENT CORPORATION
Overview
Award facts
- Net obligations
- $188.75K
- $188,750of $188.75K potential value
- Period of performance
- Jul 27, 2009 to Sep 6, 2009
- Ended
- Modifications
- 1
- Latest action Aug 31, 2009
- Contract type
- Delivery order
- PIID HSFELA09J2002
Description of requirement
SOCCER FIELD LIGHTING-GROUP SITE RESTORATION HURRICANE KATRINA RELIEF EFFORTS
Dates and value
- Award date
- Signed on Jul 27, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $188,750Base and exercised options
- Potential value (if all options are exercised)
- $188,750
- Parent contract vehicle
- HSFEHQ06D1073 (IDC, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $188,750
Total across 1 fiscal year: $188,750
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2009. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- Federal Emergency Management Agency
- LOUISIANA CONTRACT OPS&MGMT BRANCH
Place of performance
- Place of performance
- New Orleans, Orleans County, Louisiana 70122-1327
- Congressional district (place of performance)
- LA-01As reported at the time of the action
Classification and competition
Classification
- 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
- Jul 27, 2009Base obligation at award: $188,750
- Latest action
- Aug 31, 2009 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Aug 31, 2009 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- 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
- 2