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AWARDBPA CALLSmall business

BPA call 0001FASTCOM SUPPLY CORP

Overview

Award facts

Net obligations
$26.46K
$26,460of $26.46K potential value
Period of performance
May 16, 2016 to May 20, 2016
Ended
Modifications
2
Latest action May 16, 2016
Contract type
BPA call
PIID 0001

Description of requirement

PURCHASING 2,000 CLIP ASSEMBLY USING THE PAYMENT PLUS METHOD

Dates and value

Award date
Signed on Feb 18, 2016
Potential end of performance
May 19, 2016
Current value
$26,460Base and exercised options
Potential value (if all options are exercised)
$26,460
Parent contract vehicle
W15QKN14A0017 (BPA, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $26,460

Total across 1 fiscal year: $26,460

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationFRANKLIN LAKES, NJ
UEIGH9RGVXCGPE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFASTCOM SUPPLY CORP

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Franklin Lakes, Bergen County, New Jersey 07417-1321
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3419MISCELLANEOUS MACHINE TOOLS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Service Contract Act labor standards
Yes
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
Feb 18, 2016Base obligation at award: $26,460
Latest action
May 16, 2016 — Supplemental agreement (within scope)Modification 2
Latest substantive action
May 16, 2016 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Feb 18, 2016 to May 16, 2016; 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
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

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
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
W15QKN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7N