IDIQ for r & a, "HHS omha", usch FB, 230 n. First avenue, phoenix, AZ, task order RFP no. 9PQPC190100

Ended Awarded Last action

Contract number
47PK0119F0003
Awardee
Awarding agency
Obligated
$5,157,032

Award facts

Contract value 100% obligated
$5,157,031.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0022 · IDIQ for r & a, "HHS omha", usch FB, 230 n. First AVE., phoenix, AZ, IDIQ contract no. GS09P15KSD7048, task order no. 47PK0119F0003, RFP no. 26 (modifications… $25,249
Supplemental Agreement for work within scope PS0021 · 47PK0119F0003, MOD PS0021 - LAN IT infrastructure $739,247
Supplemental Agreement for work within scope PS0020 · 47PK0119F0003, MOD PS0020 - word collage $4,716
Supplemental Agreement for work within scope PS0019 · 47PK0119F0003, MOD PS0019 - casework changes and electrical and data outlets $4,253
Supplemental Agreement for work within scope PS0018 · 47PK0119F0003 MOD PS0018, RFP 18 modifications to multi purpose room $15,691
Supplemental Agreement for work within scope PS0017 · 47PK0119F0003 MOD PS0017, RFP 24 resize attys offices $5,704
Supplemental Agreement for work within scope PS0016 · 47PK0119F0003 MOD PS0016, RFP 25 emergency lighting $767
Supplemental Agreement for work within scope PS0015 · 47PK0119F0003 MOD PS0015, high density file system $87,428
Supplemental Agreement for work within scope PS0014 · IDIQ for r & a, "HHS omha", usch FB, 230 n. First AVE., phoenix, AZ, IDIQ contract no. GS09P15KSD7048, task order no. 47PK0119F0003, PS0014 $21,555
Other Administrative Action PS0013 · No cost time extension only. $0
Supplemental Agreement for work within scope PS0012 $35,680
Supplemental Agreement for work within scope PS0011 $12,706
Supplemental Agreement for work within scope PS0010 $25,603
Change Order PS0009 $8,113
Supplemental Agreement for work within scope PS0008 · IDIQ for r & a, "HHS omha", usch FB, 230 n. First AVE., phoenix, AZ, IDIQ contract no. GS09P15KSD7048, task order no. 47PK0119F0003, PS0008 (demountable wall… $37,236
Supplemental Agreement for work within scope PS0007 · IDIQ for r & a, "HHS omha", usch FB, 230 n. First AVE., phoenix, AZ, RFP 09 $4,050
Supplemental Agreement for work within scope PS0006 $188,063
Supplemental Agreement for work within scope PS0005 $59,430
Supplemental Agreement for work within scope PS0004 $13,054
Supplemental Agreement for work within scope PS0003 $136,893
Supplemental Agreement for work within scope PS0002 · IDIQ for r & a, "HHS omha", usch FB, 230 n. First AVE., phoenix, AZ, IDIQ contract no. GS09P15KSD7048, task order no. 47PK0119F0003, CE9001 in response to our… $56,069
Other Administrative Action PA0001 · This administrative modification is issued in easi only to correct the completion date of the task order upon issuance of notice to proceed for the work… $0
Original award $3,675,526
Show all 23

About this award

This is a delivery order issued under an indefinite delivery/indefinite quantity (IDIQ) contract held by Eagle Eye Electric LLC, doing business as Eagle Eye, for repairs and alterations services for the Department of Health and Human Services (HHS) Office of Medicare Hearings and Appeals (OMHA) facility in Phoenix, Arizona. The contract has a firm fixed price pricing type and a potential value of $5,157,031.74. It was awarded on December 12, 2018 with a period of performance through August 21, 2020. Eagle Eye is a subsidiary of the Alaskan Native Corporation Bering Straits Native Corporation and is a minority-owned, small disadvantaged business. The contract was not set aside for any specific business category. As a prime contractor, Eagle Eye provides a range of construction, infrastructure, and facilities support services to government customers such as the Department of the Army and Air Force.

Quick answers

Who was awarded contract 47PK0119F0003?

47PK0119F0003 was awarded to Eagle Eye Electric LLC by Region 9 (Public Buildings Service) on December 12, 2018.

How much is contract 47PK0119F0003 worth?

The government has obligated $5,157,032 on 47PK0119F0003.

Is contract 47PK0119F0003 an order under another contract?

Yes. 47PK0119F0003 is a delivery order under GS09P15KSD7048, an indefinite delivery contract.

Was contract 47PK0119F0003 competed?

The extent of competition for 47PK0119F0003 was full and open competition after exclusion of sources.

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