AWARDBPA CALLSmall business
BPA call 0001ECO MARKETING SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $4.39K
- $4,389of $4.39K potential value
- Period of performance
- Aug 12, 2010 to Aug 16, 2010
- Ended
- Modifications
- 0
- Latest action Aug 16, 2010
- Contract type
- BPA call
- PIID 0001
Description of requirement
JUTE TOTE BAG
Dates and value
- Award date
- Signed on Aug 16, 2010
- Potential end of performance
- Aug 15, 2010
- Current value
- $4,389Base and exercised options
- Potential value (if all options are exercised)
- $4,389
- Parent contract vehicle
- W912L110A0024 (BPA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,389
Total across 1 fiscal year: $4,389
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIDH49YPYC9VA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyECO MARKETING SOLUTIONS LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W91S TEXAS REC & RET
Place of performance
- Place of performance
- Austin, Travis County, Texas 78759-7706
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS,AD DISPLAYS & IDENT PLATES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
Transaction history
Modification history
- Base award
- Aug 16, 2010Base obligation at award: $4,389
- Latest action
- Aug 16, 2010 — Base awardModification 0; obligation change +$4,389
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,389
- Latest action: change in base and all options
- $4,389
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45JR4