AWARDPURCHASE ORDERSmall business
Purchase order SPMYM225P1839EAGLE INDUSTRIES OF LOUISIANA, L.L.C.
Overview
Award facts
- Net obligations
- $163.81K
- $163,807of $163.81K potential value
- Period of performance
- Jun 26, 2025 to Sep 18, 2025
- Ended
- Modifications
- 0
- Latest action Jun 26, 2025
- Contract type
- Purchase order
- PIID SPMYM225P1839
Description of requirement
SHOWER TRAILER
Dates and value
- Award date
- Signed on Jun 26, 2025
- Current value
- $163,807Base and exercised options
- Potential value (if all options are exercised)
- $163,807
Obligations by fiscal year of action
- FY2025: $163,807
Total across 1 fiscal year: $163,807
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW ORLEANS, LA
UEIDQAYCKTDLND5
CAGE code0LRP0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAGLE INDUSTRIES OF LOUISIANA L.L.C.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVIMFAC PACNORWEST
Place of performance
- Place of performance
- New Orleans, Jefferson County, Louisiana 70123-1709
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5410PREFABRICATED AND PORTABLE BUILDINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- SPMYM225Q1886
- Notices
- Solicitation posted Jun 4, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 26, 2025Base obligation at award: $163,807
- Latest action
- Jun 26, 2025 — Base awardModification 0; obligation change +$163,807
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $163,807
- Latest action: change in base and all options
- $163,807
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68438