AWARDDOSmall business
Do HSFEEM10F0131EAGLE MARKETING GROUP (SOUTH) INC
Overview
Award facts
- Period of performance
- Apr 9, 2010 to May 21, 2010
- Ended
- Modifications
- 1
- Latest action Jul 3, 2012
- Contract type
- Do
- PIID HSFEEM10F0131
Description of requirement
OVEN COMBO FOR NETC
Dates and value
- Award date
- Signed on Apr 9, 2010
- Potential end of performance
- May 20, 2010
- Parent contract vehicle
- GS07F0103J — 370 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- Federal Emergency Management Agency
- MITIGATION BRANCH
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- NATL EMERGENCY TRAINING CENTER
Place of performance
- Place of performance
- Emmitsburg, Frederick County, Maryland 21727-8920
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- 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
- Apr 9, 2010Base obligation at award: $12,414
- Latest action
- Jul 3, 2012 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- APMI
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- AMNE