AWARDDELIVERY ORDERSmall business
Delivery order SP470320F0090EAGLE TG, LLC
Overview
Award facts
- Net obligations
- $109.22K
- $109,222of $109.22K potential value
- Outlays (paid to date)
- $70.82K
- $70.82K paid of $109.22K obligated$70,823
- Period of performance
- Aug 13, 2020 to Aug 12, 2025
- Ended
- Modifications
- 4
- Latest action Jun 25, 2024
- Contract type
- Delivery order
- PIID SP470320F0090
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
WSO2 IDENTITY SERVER ANNUAL SUBSCRIPTION - ON-PREMISE DEPLOYMENT. INCLUDES: PRODUCT ENHANCEMENTS, BUG FIXES, PATCHES, CRITICAL SECURITY FIXES
Dates and value
- Award date
- Signed on Aug 13, 2020
- Potential end of performance
- Aug 11, 2025
- Current value
- $109,222Base and exercised options
- Potential value (if all options are exercised)
- $109,222
- Parent contract vehicle
- GS35F418CA (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2024: $15,589
- FY2023: $25,148
- FY2022: $23,951
- FY2021: $22,810
- FY2020: $21,724
Total across 5 fiscal years: $109,222
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameEAGLE TG, LLC
LocationNEW BRAUNFELS, TX
UEIMBZ8E2DEZTM9
CAGE code6R8B4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyEAGLE TG, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability companyTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO RICHMOND DIVISION #1
- Funded by
- Department of Defense
- Defense Contract Audit Agency
- DCAA HEADQUARTERS
- Funded from
- Undistributed; Field is optional prior to fy21Program activities097-0100Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6219
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SP470320Q0076(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Aug 13, 2020Base obligation at award: $21,724
- Latest action
- Jun 25, 2024 — Option exercisedModification P00004; obligation change +$15,589
- Latest substantive action
- Jun 25, 2024 — Option exercisedModification P00004; obligation change +$15,589
- Actions by type
- Base award1
- Option exercised4
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
- Latest action: change in base and exercised options
- $15,589
- Latest action: change in base and all options
- -$10,817
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- IT commercial item category
- Commercial productB
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4703
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AR
- Funding office code
- HAA23H
- Treasury accounts
- 097-2020/2020-0100-000
- 097-2022/2022-0100-000
- 097-2023/2023-0100-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression