GovChime
AWARDBPA CALLSmall business

BPA call 0001GODDESS PRODUCTS, INC

Overview

Award facts

Net obligations
$7.11K
$7,109of $7.11K potential value
Period of performance
Oct 3, 2018 to Sep 30, 2017
Ended
Modifications
5
Latest action Oct 3, 2018
Contract type
BPA call
PIID 0001

Description of requirement

MISC OFFICE SUPPLIES

Dates and value

Award date
Signed on Feb 22, 2017
Potential end of performance
Sep 29, 2017
Current value
$7,109Base and exercised options
Potential value (if all options are exercised)
$7,109
Parent contract vehicle
W912L717A0003 (BPA, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $7,109

Total across 1 fiscal year: $7,109

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH LITTLE ROCK, AR
UEILTNBLYN4HCP6
CAGE code4J3A2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGODDESS PRODUCTS, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N1 USPFO ACTIVITY TN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F7Y5MP SUPPLY

Place of performance

Place of performance
Memphis, Shelby County, Tennessee 38118-7101
Congressional district (place of performance)
TN-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (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
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 22, 2017Base obligation at award: $5,000
Latest action
Oct 3, 2018 — Other administrative actionModification 5; administrative: no change in scope or value
Latest substantive action
Jul 26, 2017 — Supplemental agreement (within scope)Modification 3; obligation change -$891
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
6 actions recorded, Feb 22, 2017 to Oct 3, 2018; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
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
W912L7
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7Y5MP