IDVSmall business
IDC (single-award IDV) HSCG3811D410001EAGLE ENTERPRISE JV LLC
Overview
Award facts
- Obligated on orders under this IDV
- $21.89M
- $21,889,234 across 3 orders
- Period of performance
- From Apr 1, 2014
- Modifications
- 6
- Latest action Mar 13, 2014
- Contract type
- IDC (single-award IDV)
- PIID HSCG3811D410001
Description of requirement
PROFESSIONAL INFORMATION TECHNOLOGY PERSONNEL TO SUPPORT ISD
Dates and value
- Award date
- Signed on Mar 25, 2011
- Ordering period ends
- Aug 31, 2014
- Ceiling
- Ceiling (single-award vehicle): $2,964,534
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIENNA, VA
UEIV7LAMBMZJWJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAGLE ENTERPRISE JV LLC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)
Classification and competition
Classification
- Product or service (PSC)
- AD25R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT) (research and development)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Labor hoursZ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- HSCG3811R410004(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $2,964,534
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantity
- Multiple or single award
- Single awardS
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00038
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00038