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AWARDBPA CALLSmall business

BPA call 0002PREMIER PRODUCTION SERVICE INDUSTRIES, INC

Overview

Award facts

Net obligations
$56.1K
$56,100of $56.1K potential value
Period of performance
May 22, 2014 to Jul 17, 2014
Ended
Modifications
0
Latest action May 22, 2014
Contract type
BPA call
PIID 0002

Description of requirement

INTEGRATED FRAM PACK ASSEMBLY

Dates and value

Award date
Signed on May 22, 2014
Potential end of performance
Jul 16, 2014
Current value
$56,100Base and exercised options
Potential value (if all options are exercised)
$56,100
Parent contract vehicle
N0017414A0073 (BPA, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $56,100

Total across 1 fiscal year: $56,100

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 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NamePREMIER PRODUCTION SERVICE INDUSTRIES, INC
LocationGARRETTSVILLE, OH
UEITXD9UF5ZDH35
CAGE code3FGB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyPREMIER PRODUCTION SERVICE INDUSTRIES, INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationTax-exempt corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Garrettsville, Portage County, Ohio 44231-9263
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5520MILLWORK (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
7

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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 22, 2014Base obligation at award: $56,100
Latest action
May 22, 2014 — Base awardModification 0; obligation change +$56,100
Actions by type
  • Base award1
1 actions recorded, May 22, 2014 to May 22, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$56,100
Latest action: change in base and all options
$56,100

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)
Yes

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
1700
Contracting office code
N00174
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174