GovChime
AWARDDOSmall business

Do HSTS0212JCAN035EEL RIVER RENOVATIONS LLC

Overview

Award facts

Period of performance
Jul 16, 2012 to Aug 13, 2013
Ended
Modifications
2
Latest action Jul 16, 2012
Contract type
Do
PIID HSTS0212JCAN035

Description of requirement

USED LUGGAGE WITH CONTENTS FOR THE TSA NATIONAL CANINE PROGRAM.

Dates and value

Award date
Signed on May 8, 2012
Potential end of performance
Aug 12, 2013
Parent contract vehicle
HSTS0211DCAN105 — 6 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEEL RIVER RENOVATIONS LLC
LocationLOGANSPORT, IN
UEIMGXDBQ1UDA48
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEEL RIVER RENOVATIONS LLC

Business types and certifications

Minority-ownedCommunity development corporation ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Logansport, Cass County, Indiana 46947-7651
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

NAICS
453310USED MERCHANDISE STORES
Product or service (PSC)
8460LUGGAGE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
May 8, 2012Base obligation at award: $77,760
Latest action
Jul 16, 2012 — CloseoutModification P90002; administrative: no change in scope or value
Latest funding action
Jun 4, 2012 — Funding onlyModification P00001; obligation change +$5,760; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, May 8, 2012 to Jul 16, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020