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19RP3825P0325 | Contract Award | G2X

RSO/ATA: STORAGE AREA

Award ID:19RP3825P0325Award Type:Purchase OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$27,652

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

RSO/ATA: STORAGE AREA

Overview

Task Order Obligations and Backlog

Total Obligated: $27,652

Total Contract Value: $27,652

Burn Rate: 100%

Period of Performance

Start Date: Dec 13, 2024

End Date: Feb 15, 2025

100% of period elapsed

Additional Information

Awardee

EAGLE EXPRESS LINES, INC.

UEI: F4QYNDDM3NR5

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19RP3825P0325
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 13, 2024
End Date: Dec 16, 2024
Potential End Date: Feb 15, 2025

Acquisition Details

Product or Service Code (PSC): X1GZ
North American Industry Classification System (NAICS) Code: 493110
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Not Incorporated in the U.S.
Awarding Department: STATE, DEPARTMENT OF
Awarding Office: AMERICAN EMBASSY- MANILA
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF DIPLOMATIC SECURITY

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

EAGLE EXPRESS LINES, INC.Company profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 493110Market profile, competitors, and activity

PSC X1GZCategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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