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AWARDDELIVERY ORDERSmall business

Delivery order W9124916F0057EIBOT, LLC

Overview

Award facts

Net obligations
$99.64K
$99,638of $99.64K potential value
Period of performance
Feb 1, 2018 to Sep 29, 2018
Ended
Modifications
2
Latest action Feb 1, 2018
Contract type
Delivery order
PIID W9124916F0057

Description of requirement

RRP GENERAL CLERK III SUPPORT, IGF::OT::IGF

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Sep 28, 2018
Current value
$99,638Base and exercised options
Potential value (if all options are exercised)
$99,638
Parent contract vehicle
GS35F0653Y (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $345
  • FY2017: $49,646
  • FY2016: $49,646

Total across 3 fiscal years: $99,638

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameEIBOT, LLC
LocationPEACHTREE CITY, GA
UEIF2X4YJ8CARH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEIBOT, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT GORDON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CB ACS

Place of performance

Place of performance
Fort Gordon, Richmond County, Georgia 30905-5719
Congressional district (place of performance)
GA-12As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Economically disadvantaged women owned small businessEDWOSB
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2016Base obligation at award: $49,646
Latest action
Feb 1, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change +$345
Latest substantive action
Feb 1, 2018 — Supplemental agreement (within scope)Modification P00002; obligation change +$345
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Sep 29, 2016 to Feb 1, 2018; 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
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
$345
Latest action: change in base and all options
$345

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
Not a manufactured end productC
Sea transportation
No

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91249
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90P90