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Delivery order HSHQDC11J00531EAGLE ENTERPRISE JV LLC

Overview

Award facts

Period of performance
May 31, 2017 to May 31, 2013
Ended
Modifications
5
Latest action May 31, 2017
Contract type
Delivery order
PIID HSHQDC11J00531

Description of requirement

DIVISION: EXPLOSIVES PPA: EXPLOSIVES THRUST: EXPLOSIVES DETECTION PROGRAM: REIMBURSABLE PROJECT: CARGO SUPPLY CHAIN INTEGRITY TECHNOLOGY ASSESSMENT PERFORMER: TBD APPROPRIATION YEAR: REIMBURSABLE (RA FUNDS) BUDGET AUTHORITY: REIMBURSABLE ANNUAL PROGRAM MANAGER: STEVE SURKO, 202-254-6876 TSL TECHNICAL MONITOR: JIM REMER, 609-813-2729 TSL SUPPORT STAFF: DONNA TROPIANO, 609-813-2727 SETA SUPPORT: N/A ALC: 70-08-1513 TAS: 70130800 MODIFICATION: HSHQDC-06-D-00038 DESCRIPTION: PURPOSE OF THIS REQUISITION IS TO AWARD A NEW TASK ORDER UNDER THE EXISTING EAGLE CONTRACT NO HSHQDC-06-D-00038 FOR CARGO SEALS TESTING AND EVALUATION PROJECT.

Dates and value

Award date
Signed on Sep 30, 2011
Potential end of performance
May 30, 2013
Parent contract vehicle
HSHQDC06D00058 (IDC, multiple award) — 9 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIENNA, VA
UEIV7LAMBMZJWJ5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22182-3930
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H281EQUIPMENT AND MATERIALS TESTING- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Sep 30, 2011Base obligation at award: $299,726
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest substantive action
Apr 23, 2012 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Closeout1
6 actions recorded, Sep 30, 2011 to May 31, 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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RSAT
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX