GovChime
AWARDBPA CALLSmall business

BPA call 0002LASER TOOL, INC.

Overview

Award facts

Net obligations
$4.6K
$4,596of $4.6K potential value
Period of performance
Jul 29, 2011 to Aug 19, 2011
Ended
Modifications
0
Latest action Aug 1, 2011
Contract type
BPA call
PIID 0002

Description of requirement

BPA122 - VENT CAPS, VENT MANDRELS AND VENT NUTS

Dates and value

Award date
Signed on Aug 1, 2011
Potential end of performance
Aug 18, 2011
Current value
$4,596Base and exercised options
Potential value (if all options are exercised)
$4,596
Parent contract vehicle
N0017811A4343 (BPA, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,596

Total across 1 fiscal year: $4,596

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 Aug 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameLASER TOOL, INC.
LocationSAEGERTOWN, PA
UEINEBCW5K2SWF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyLASER TOOL, INC.

Business types and certifications

Veteran-ownedHUBZone firmFor-profit organizationTax-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 DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Saegertown, Crawford County, Pennsylvania 16433-3635
Congressional district (place of performance)
PA-16As reported at the time of the action

Classification and competition

Classification

NAICS
332721PRECISION TURNED PRODUCT MANUFACTURING
Product or service (PSC)
5340HARDWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
15

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
Aug 1, 2011Base obligation at award: $4,596
Latest action
Aug 1, 2011 — Base awardModification 0; obligation change +$4,596
Actions by type
  • Base award1
1 actions recorded, Aug 1, 2011 to Aug 1, 2011; 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
$4,596
Latest action: change in base and all options
$4,596

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
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
N00178
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178