AWARDBPA CALLSmall business
BPA call 0001BOYNTON OFFICE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $29.41K
- $29,406of $29.41K potential value
- Period of performance
- May 1, 2015 to Apr 30, 2016
- Ended
- Modifications
- 0
- Latest action May 1, 2015
- Contract type
- BPA call
- PIID 0001
Description of requirement
COPIER MAINTENANCE FOR MEDDAC AK
Dates and value
- Award date
- Signed on May 1, 2015
- Potential end of performance
- Apr 29, 2016
- Current value
- $29,406Base and exercised options
- Potential value (if all options are exercised)
- $29,406
- Parent contract vehicle
- W912D015A0002 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $29,406
Total across 1 fiscal year: $29,406
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 May 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRBANKS, AK
UEID75NCR35PCG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOYNTON OFFICE SYSTEMS, INC.
Business types and certifications
Women-ownedFor-profit organizationLimited liability companyCorporation (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
- 0413 AQ HQ RCO-AK WAINWRIG
- Funded by
- Department of Defense
- Department Of The Army
- W0EE USA MEDDAC ALASKA
Place of performance
- Place of performance
- Fort Wainwright, Fairbanks North Star County, Alaska 99703-5000
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- May 1, 2015Base obligation at award: $29,406
- Latest action
- May 1, 2015 — Base awardModification 0; obligation change +$29,406
- 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)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,406
- Latest action: change in base and all options
- $29,406
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
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912D0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WC1JXM