AWARDBPA CALLSmall business
BPA call 0001ARD STORAGE
Overview
Award facts
- Net obligations
- $480
- of $480 potential value
- Period of performance
- Jan 3, 2013 to Jan 6, 2013
- Ended
- Modifications
- 0
- Latest action Jan 3, 2013
- Contract type
- BPA call
- PIID 0001
Description of requirement
IDT RATIONS 01-06-13
Dates and value
- Award date
- Signed on Jan 3, 2013
- Potential end of performance
- Jan 5, 2013
- Current value
- $480Base and exercised options
- Potential value (if all options are exercised)
- $480
- Parent contract vehicle
- W912L613A0053 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: $480
Total across 1 fiscal year: $480
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameARD STORAGE
LocationFREDERICK, OK
UEIE94FG52NM4X8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyARD STORAGE
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 Army
- W7NV USPFO ACTIVITY OK ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NV USPFO ACTIVITY OK ARNG
Place of performance
- Place of performance
- Frederick, Oklahoma
Classification and competition
Classification
- NAICS
- 722320CATERERS
- Product or service (PSC)
- 8910DAIRY FOODS AND EGGS (product)
Competition
- Extent competed
- Competed under SAPF
- 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
- Jan 3, 2013Base obligation at award: $480
- Latest action
- Jan 3, 2013 — Base awardModification 0; obligation change +$480
- 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
- $480
- Latest action: change in base and all options
- $480
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L6