AWARDBPA CALLSmall business
BPA call 0001GREER, SHELICIA M
Overview
Award facts
- Net obligations
- $28K
- $28,000of $28K potential value
- Period of performance
- Sep 23, 2012 to Sep 22, 2013
- Ended
- Modifications
- 0
- Latest action Aug 28, 2012
- Contract type
- BPA call
- PIID 0001
Description of requirement
PROTESTANT RELIGIOUS EDUCATION COORDINATOR
Dates and value
- Award date
- Signed on Aug 28, 2012
- Potential end of performance
- Sep 21, 2013
- Current value
- $28,000Base and exercised options
- Potential value (if all options are exercised)
- $28,000
- Parent contract vehicle
- FA488712A0002 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $28,000
Total across 1 fiscal year: $28,000
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 Aug 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationAVONDALE, AZ
UEILVN3DSLLKV61
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGREER, SHELICIA M
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4887 56 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2U030 56 FW HC
Place of performance
- Place of performance
- Glendale Luke Afb, Arizona
Classification and competition
Classification
- Product or service (PSC)
- G002SOCIAL- CHAPLAIN (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 28, 2012Base obligation at award: $28,000
- Latest action
- Aug 28, 2012 — Base awardModification 0; obligation change +$28,000
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $28,000
- Latest action: change in base and all options
- $28,000
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4887
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2U030