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AWARDDELIVERY ORDERSmall business

Delivery order HSCEDM09F00017EAGLE MARKETING GROUP (SOUTH) INC

Overview

Award facts

Period of performance
May 31, 2017 to Jan 31, 2009
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCEDM09F00017

Description of requirement

HEATED CABINET NEEDED TO STORE FOOD AT THE PROPER TEMPERATURE PER HEALTH, ACA, NDS, AND PIDC POLICIES AT THE PORT ISABEL DETENTION CENTER.

Dates and value

Award date
Signed on Dec 19, 2008
Potential end of performance
Jan 30, 2009
Parent contract vehicle
GS07F0103J (FSS, multiple award) — 370 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEAGLE MARKETING GROUP (SOUTH) INC
LocationSPRING, TX
UEIE44YK92FGKL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAGLE MARKETING GROUP (SOUTH) INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION MANAGEMENT LAGUNA
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Los Fresnos, Cameron County, Texas 78566-4261
Congressional district (place of performance)
TX-34As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7310FOOD COOKING, BAKING, AND SERVING EQUIPMENT (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Dec 19, 2008Base obligation at award: $6,194
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 19, 2008 to May 31, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDLG
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX