HSTS02-17-j-PES262 constitutes task order 18 (to-18), which is a time & materials (t & m) task order under the i-step IDIQ, no. HSTS02-14-d-PES266. To-18 provides funding for regional, on-site,…

Ended Awarded Last action

Contract number
HSTS0217JPES262
Awardee
Awarding agency
Obligated
$678,280

Award facts

Contract value 100% obligated
$678,279.67 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
Time and Materials
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P90007 · Closeout -$54,247
Other Administrative Action P00006 · Modification P00005 to the task order inserts various lcat/hours changes to clin 00001 (now LOS angeles, CA); clin 00003 (new orleans, LA); clin 00005… $0
Other Administrative Action P00004 · Modification P00004 to the task order inserts minor lcat/hours changes to clin 00002 (roanoke, VA), and to clin 00006 (bentonville, AR). Period of performance… $0
Change Order P00003 · Modification P00003 to the task order revises locations of two (2) regional preparedness exercises under the i-step program. Period of performance [POP] for… $0
Change Order P00002 · Modification P00002 to the task order revises locations of various regional preparedness exercises under the i-step program. Period of performance [POP] for… $0
Other Administrative Action P00001 · To-18 provides funding for regional, on-site, emergency-preparedness exercises and workshops at various locations throughout the U.S. -- and conducted through… $0
Original award $732,527

About this award

Written by GovTribe AI ·

This is a $678,279.67 Time and Materials task order awarded by the Department of Homeland Security Transportation Security Administration (DHS TSA) to Eagle Hill Consulting, LLC, a woman-owned limited liability company. The task order provides funding for regional, on-site, emergency preparedness exercises and workshops throughout the U.S. conducted through the TSA Office of Security Policy & Industry Engagement (OSPIE). The task order is part of the Intermodal Security and Training Exercise Program (I-STEP) indefinite-delivery, indefinite-quantity (IDIQ) contract. The period of performance is 12 months from the September 22, 2017 award date. This task order did not have a set-aside designation.

Description

As the agency reported it.

HSTS02-17-j-PES262 constitutes task order 18 (to-18), which is a time & materials (t & m) task order under the i-step IDIQ, no. HSTS02-14-d-PES266. To-18 provides funding for regional, on-site, emergency-preparedness exercises and workshops at various locations throughout the U.S. -- and conducted through the TSA office of security policy & industry engagement (ospie). Period of performance [POP] for this task order is 12-months (1-year) from date of task order award.

Quick answers

Who was awarded contract HSTS0217JPES262?

HSTS0217JPES262 was awarded to Eagle Hill Consulting, LLC by Transportation Security Administration (Department of Homeland Security) on September 22, 2017.

How much is contract HSTS0217JPES262 worth?

The government has obligated $678,280 on HSTS0217JPES262.

Is contract HSTS0217JPES262 an order under another contract?

Yes. HSTS0217JPES262 is a delivery order under HSTS0214DPES266, an indefinite delivery contract.

Was contract HSTS0217JPES262 competed?

The extent of competition for HSTS0217JPES262 was full and open competition after exclusion of sources.

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