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AWARDDOSmall business

Do 1101EAGLE INTERIORS, INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 27, 2012 to Sep 4, 2012
Ended
Modifications
1
Latest action Sep 5, 2012
Contract type
Do
PIID 1101

Description of requirement

TAS::97 0130::TAS RECARPET OFFICE SPACE BLDG 9204, STAIRWELL D, MARTIN ARMY COMMUNITY HOSPITAL, FT. BENNING, GA.

Dates and value

Award date
Signed on Aug 2, 2011
Potential end of performance
Sep 3, 2012
Parent contract vehicle
W9127804A0012 (IDC, single award) — 10 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE INTERIORS, INC
LocationPHENIX CITY, AL
UEIPKJWGL83B9M8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAGLE INTERIORS, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2L3 USA MEDDAC FT BENNING

Place of performance

Place of performance
Fort Benning, Muscogee County, Georgia 31905-5647
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z141MAINT-REP-ALT/HOSPITALS & INFIRMARY (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
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
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

Base award
Aug 2, 2011Base obligation at award: $9,476
Latest action
Sep 5, 2012 — Legal contract cancellationModification 1; obligation change -$9,476
Latest substantive action
Sep 5, 2012 — Legal contract cancellationModification 1; obligation change -$9,476
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Aug 2, 2011 to Sep 5, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$9,476
Latest action: change in base and all options
-$9,476

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33BTY