AWARDDOSmall business
Do W91QF108F0150EAGLE MARKETING GROUP (SOUTH) INC
Overview
Award facts
- Period of performance
- Oct 17, 2012 to Sep 1, 2008
- Ended
- Modifications
- 1
- Latest action Oct 18, 2012
- Contract type
- Do
- PIID W91QF108F0150
Description of requirement
STEAMER PRESSURE-TYPE GAS
Dates and value
- Award date
- Signed on Aug 5, 2008
- Potential end of performance
- Aug 31, 2008
- Parent contract vehicle
- GS07F0103J — 370 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 Oct 18, 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 Defense
- Department Of The Army
- W6QM MICC-FDO FT EUSTIS
- Funded by
- Department of Defense
- Department Of The Army
- W6CN USASA FORT EUSTIS
Place of performance
- Place of performance
- Spring, Harris County, Texas 77388-4838
- Congressional district (place of performance)
- TX-02As 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 5, 2008Base obligation at award: $15,606
- Latest action
- Oct 18, 2012 — CloseoutModification P00001; obligation change -$112; 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
- Latest action: change in base and exercised options
- -$112
- Latest action: change in base and all options
- -$112
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Separately procured containers and handling equipmentA8C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S0
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26AL1