AWARDBPA CALLSmall business
BPA call 0002TRANS POWER, INC.
Overview
Award facts
- Net obligations
- $26.08K
- $26,080of $26.08K potential value
- Period of performance
- May 31, 2012 to Aug 31, 2011
- Ended
- Modifications
- 2
- Latest action May 31, 2012
- Contract type
- BPA call
- PIID 0002
Description of requirement
2320-01-090-7790
Dates and value
- Award date
- Signed on Apr 1, 2011
- Potential end of performance
- May 30, 2012
- Current value
- $26,080Base and exercised options
- Potential value (if all options are exercised)
- $26,080
- Parent contract vehicle
- HQ001310A0013 (BPA, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $893
- FY2011: $25,187
Total across 2 fiscal years: $26,080
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBANY, GA
UEIDDQ6PWCR1BH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRED TAYLOR COMPANY INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Security Cooperation Agency
Place of performance
- Place of performance
- Albany, Dougherty County, Georgia 31701-2270
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (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
- 3
Contract details
- Certified cost or pricing data
- No
- 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
- Apr 1, 2011Base obligation at award: $21,313
- Latest action
- May 31, 2012 — Funding onlyModification 2; obligation change +$893; funding only: changes obligations, not scope
- Latest substantive action
- Jun 15, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$3,874
- Latest funding action
- May 31, 2012 — Funding onlyModification 2; obligation change +$893; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- $893
- Latest action: change in base and all options
- $893
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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AT
- Contracting office code
- HQ0013
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AT
- Funding office code
- HQ0013