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AWARDBPA CALLSmall business

BPA call 0085EAGLE CUTTING & SUPPLY LLC

Overview

Award facts

Net obligations
$9.75K
$9,750of $9.75K potential value
Period of performance
Apr 25, 2016 to Apr 25, 2016
Ended
Modifications
0
Latest action Apr 13, 2016
Contract type
BPA call
PIID 0085

Description of requirement

STEAM CLEANERS

Dates and value

Award date
Signed on Apr 13, 2016
Potential end of performance
Apr 24, 2016
Current value
$9,750Base and exercised options
Potential value (if all options are exercised)
$9,750
Parent contract vehicle
W911RQ11A0031 (BPA, single award) — 82 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $9,750

Total across 1 fiscal year: $9,750

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 Apr 13, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE CUTTING & SUPPLY LLC
LocationNASH, TX
UEIHAVUQHYJ5Z33
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEAGLE CUTTING & SUPPLY LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MC STK REC ACCT DEPOT REDRVR

Place of performance

Place of performance
Nash, Bowie County, Texas 75569-2652
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

NAICS
423720PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Apr 13, 2016Base obligation at award: $9,750
Latest action
Apr 13, 2016 — Base awardModification 0; obligation change +$9,750
Actions by type
  • Base award1
1 actions recorded, Apr 13, 2016 to Apr 13, 2016; each action counted once.

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
$9,750
Latest action: change in base and all options
$9,750

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
W911RQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45G18