GovChime
AWARDBPA CALLSmall business

BPA call 0002CHANEY MATERIALS LLC

Overview

Award facts

Net obligations
$32.18K
$32,182of $32.18K potential value
Period of performance
Sep 12, 2016 to Sep 25, 2016
Ended
Modifications
1
Latest action Sep 12, 2016
Contract type
BPA call
PIID 0002

Description of requirement

IGF::OT::IGF OT. CONCRETE ORDER TAXIWAY WHISKEY

Dates and value

Award date
Signed on May 25, 2016
Potential end of performance
Sep 24, 2016
Current value
$32,182Base and exercised options
Potential value (if all options are exercised)
$32,182
Parent contract vehicle
FA286013A0016 (BPA, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $32,182

Total across 1 fiscal year: $32,182

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 Sep 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCHANEY MATERIALS LLC
LocationWALDORF, MD
UEIRKRVZ3BQK994
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCHANEY MATERIALS LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D325 316 CES CEO

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-5622
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
327320READY-MIX CONCRETE MANUFACTURING
Product or service (PSC)
3630CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY (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
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 25, 2016Base obligation at award: $30,800
Latest action
Sep 12, 2016 — Other administrative actionModification 1; obligation change +$1,382; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 25, 2016 to Sep 12, 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
Latest action: change in base and exercised options
$1,382
Latest action: change in base and all options
$1,382

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
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
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
5700
Contracting office code
FA2860
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D325