AWARDBPA CALLSmall business
BPA call 0001SPIRE GOVERNMENT PRODUCTS
Overview
Award facts
- Net obligations
- $10.5K
- $10,500of $10.5K potential value
- Period of performance
- Sep 28, 2016 to Oct 7, 2016
- Ended
- Modifications
- 0
- Latest action Sep 30, 2016
- Contract type
- BPA call
- PIID 0001
Description of requirement
SGPFSG ENDO CARRY ON PROCEDURE KIT
Dates and value
- Award date
- Signed on Sep 30, 2016
- Potential end of performance
- Oct 6, 2016
- Current value
- $10,500Base and exercised options
- Potential value (if all options are exercised)
- $10,500
- Parent contract vehicle
- HT001416A0146 (BPA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2016: $10,500
Total across 1 fiscal year: $10,500
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREDERICKSBURG, VA
UEIKDNQMMKK7HX5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPIRE GOVERNMENT PRODUCTS
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- DIRECTOR, FBCH - PBA
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-5283
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Sep 30, 2016Base obligation at award: $10,500
- Latest action
- Sep 30, 2016 — Base awardModification 0; obligation change +$10,500
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,500
- Latest action: change in base and all options
- $10,500
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
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0014
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0024