Delivery order W911SE05F0446EAGLE GROUP INTERNATIONAL LLC
Overview
Award facts
- Period of performance
- Apr 26, 2013 to Nov 14, 2010
- Ended
- Modifications
- 16
- Latest action Apr 26, 2013
- Contract type
- Delivery order
- PIID W911SE05F0446
Description of requirement
200512!501711!2100!W911SE!ACA, SOUTH REGION CONTRACTING CT!GS10F0397N !C!N! !N!W911SE05F0446! !20050929!20060930!926881327!926881327!926881327!N!EAGLE GROUP INTERNATIONAL INC !4751 BEST RD STE 300 !ATLANTA !GA!30337!30928!121!13!FORT MCPHERSON !FULTON !GEORGIA !+000000495962!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !S1 !SERVICES !000 !* !541519!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Sep 22, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Nov 13, 2010
- Parent contract vehicle
- GS10F0397N (FSS, multiple award) — 9 orders recorded under it
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 Apr 26, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20817-1000
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Apr 26, 2013 — Other administrative actionModification P00023; administrative: no change in scope or value
- Latest substantive action
- Sep 1, 2010 — Change orderModification P00018; obligation change +$194,024
- Latest funding action
- Jan 25, 2010 — Funding onlyModification P00014; obligation change +$640,175; funding only: changes obligations, not scope
- Actions by type
- Other administrative action11
- Funding only2
- Option exercised2
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J