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AWARDDELIVERY ORDERSmall business

Delivery order W911S712F0039EAGLE MARKETING GROUP (SOUTH) INC

Overview

Award facts

Net obligations
$61.5K
$61,500of $61.5K potential value
Period of performance
Jun 7, 2012 to Jun 22, 2012
Ended
Modifications
0
Latest action Jun 8, 2012
Contract type
Delivery order
PIID W911S712F0039

Description of requirement

BLANKET

Dates and value

Award date
Signed on Jun 8, 2012
Potential end of performance
Jun 21, 2012
Current value
$61,500Base and exercised options
Potential value (if all options are exercised)
$61,500
Parent contract vehicle
GS07F0103J (FSS, multiple award) — 370 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $61,500

Total across 1 fiscal year: $61,500

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2012. 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
Organization typeCorporate not tax exempt
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 Defense
  2. Department Of The Army
  3. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG DPW HOUSING DIV

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-8944
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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
7

Solicitation and notices

Solicitation ID
W911S712T0027(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jun 8, 2012Base obligation at award: $61,500
Latest action
Jun 8, 2012 — Base awardModification 0; obligation change +$61,500
Actions by type
  • Base award1
1 actions recorded, Jun 8, 2012 to Jun 8, 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
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
$61,500
Latest action: change in base and all options
$61,500

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
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NMD