AWARDDELIVERY ORDEROther than small business
Delivery order HSFLGL17F00034DEER OAKS EAP SERVICES LLC
Overview
Award facts
- Net obligations
- $81.86K
- $81,855of $81.86K potential value
- Outlays (paid to date)
- $2.73K
- $2.73K paid of $81.86K obligated$2,729
- Period of performance
- Mar 24, 2017 to Mar 31, 2022
- Ended
- Modifications
- 22
- Latest action Feb 7, 2023
- Contract type
- Delivery order
- PIID HSFLGL17F00034
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF EMPLOYEE ASSISTANCE PROGRAM, FLETC GLYNCO, GEORGIA
Dates and value
- Award date
- Signed on Mar 24, 2017
- Potential end of performance
- Mar 30, 2022
- Current value
- $81,855Base and exercised options
- Potential value (if all options are exercised)
- $81,855
- Parent contract vehicle
- GS02F036DA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2023: $2,729
- FY2022: $5,457
- FY2021: $16,371
- FY2020: $16,371
- FY2019: $16,371
- FY2018: $16,371
- FY2017: $8,186
Total across 7 fiscal years: $81,855
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIPHHNMMRA6VM5
CAGE code6TVB4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEER OAKS EAP SERVICES LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC GLYNCO PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC GLYNCO OPERATIONS
- Funded from
- CAS - mission support; Field is optional prior to fy21Program activities070-0509Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78205-2763
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- HSFLGL-17-Q-00018(as reported)
Contract details
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 24, 2017Base obligation at award: $8,186
- Latest action
- Feb 7, 2023 — Supplemental agreement (within scope)Modification P00022; obligation change +$2,729
- Latest substantive action
- Feb 7, 2023 — Supplemental agreement (within scope)Modification P00022; obligation change +$2,729
- Latest funding action
- Feb 14, 2022 — Funding onlyModification P00021; obligation change +$2,729; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only16
- Option exercised4
- Supplemental agreement (within scope)2
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7015
- Contracting office code
- 70LGLY
- Transactions recorded under this award key
- 23
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7015
- Funding office code
- 70LGGA
- Treasury accounts
- 070-2017/2017-0509-000
- 070-2018/2018-0509-000
- 070-2019/2019-0509-000
- 070-2020/2020-0509-000
- 070-2021/2021-0509-000
- 070-2022/2022-0509-000
- Object classes
- 25.6: Medical care
- Disaster or emergency funding (DEFC)
- 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression