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AWARDPURCHASE ORDERSmall business

Purchase order HSCG4810PDCL282EAGLE CHEMICAL COMPANY

Overview

Award facts

Net obligations
$1.06K
$1,062of $1.06K potential value
Period of performance
Apr 21, 2010 to May 21, 2010
Ended
Modifications
0
Latest action Apr 21, 2010
Contract type
Purchase order
PIID HSCG4810PDCL282

Description of requirement

OUT OF STOCK

Dates and value

Award date
Signed on Apr 21, 2010
Potential end of performance
May 20, 2010
Current value
$1,062Base and exercised options
Potential value (if all options are exercised)
$1,062

Obligations by fiscal year of action

  • FY2010: $1,062

Total across 1 fiscal year: $1,062

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOBILE, AL
UEIGQE9VDJR42Q5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organizationManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. ATC MOBILE

Place of performance

Place of performance
Mobile, Alabama

Classification and competition

Classification

Product or service (PSC)
8135PACKAGING & PACKING BULK MATERIALS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Apr 21, 2010Base obligation at award: $1,062
Latest action
Apr 21, 2010 — Base awardModification 0; obligation change +$1,062
Actions by type
  • Base award1
1 actions recorded, Apr 21, 2010 to Apr 21, 2010; 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
Latest action: change in base and exercised options
$1,062
Latest action: change in base and all options
$1,062

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00048
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00048