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Delivery order HSFELA10J4002TRIPLE L MANAGEMENT CORPORATION

Overview

Award facts

Net obligations
$63.03K
$63,033of $63.03K potential value
Period of performance
Mar 29, 2017 to Aug 23, 2012
Ended
Modifications
3
Latest action Mar 29, 2017
Contract type
Delivery order
PIID HSFELA10J4002

Description of requirement

GROUP SITE MAINTENANCE HURRICANE KATRINA RELIEF EFFORTS

Dates and value

Award date
Signed on Sep 30, 2009
Potential end of performance
Aug 22, 2012
Current value
$63,033Base and exercised options
Potential value (if all options are exercised)
$63,033
Parent contract vehicle
HSFEHQ06D1073 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$1 (de-obligation)
  • FY2010: -$58,966 (de-obligation)
  • FY2009: $122,000

Total across 3 fiscal years: $63,033

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHREVEPORT, LA
UEIHMNEM63VFHS1
CAGE code08DK8
Business sizeSmall businessSize at award, per the contracting officer

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. INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS

Place of performance

Place of performance
Lake Charles, Calcasieu County, Louisiana 70601-8493
Congressional district (place of performance)
LA-03As 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)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2009Base obligation at award: $122,000
Latest action
Mar 29, 2017 — Other administrative actionModification P30000; administrative: no change in scope or value
Latest funding action
Aug 2, 2010 — Funding onlyModification P00001; obligation change -$58,966; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Sep 30, 2009 to Mar 29, 2017; 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
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

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
70FA30
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA30