Delivery order 0033EAGLE GROUP INTERNATIONAL LLC
Overview
Award facts
- Period of performance
- Sep 21, 2018 to Feb 29, 2008
- Ended
- Modifications
- 5
- Latest action Sep 27, 2018
- Contract type
- Delivery order
- PIID 0033
Description of requirement
200208!000414!2100!KF11 !ARMY ATLANTA CONTRACTING CENTER !DAKF1199D0008 !A!N! !N!003301 !20020415!20030228!926881327!926881327!926881327!N!EAGLE GROUP INTERNATIONAL, INC!4751 BEST ROAD !ATLANTA !GA!30337!30928!121!13!FORT MCPHERSON !FULTON !GEORGIA !+000001813975!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541614!E! !5!B!M!B!A!A!20030228!B! ! !A! !A!N!U!2!010!K! !C!N!Z! ! !N!A!N!N!C! ! ! !D!A!000!A!B!N! ! ! !Y! ! !0001!
Dates and value
- Award date
- Earliest action recorded: Oct 17, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Feb 28, 2008
- Current value
- $49,547,550Base and exercised options
- Potential value (if all options are exercised)
- $49,547,550
- Parent contract vehicle
- DAKF1199D0008 (IDC, single award) — 12 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2018. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
- Funded by
- Department of Defense
- Department Of The Army
- W47A US ARMY RESERVE COMMAND
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30337-5600
- Congressional district (place of performance)
- GA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
Modification history
- Latest action
- Sep 27, 2018 — Funding onlyModification 40; obligation change -$6,243; funding only: changes obligations, not scope
- Latest funding action
- Sep 27, 2018 — Funding onlyModification 40; obligation change -$6,243; funding only: changes obligations, not scope
- Actions by type
- Other administrative action3
- Funding only2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91247
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81PNH