AWARDBPA CALLSmall business
BPA call 0002HERRICK INDUSTRIAL SUPPLY CO
Overview
Award facts
- Net obligations
- $417.31K
- $417,307of $417.31K potential value
- Period of performance
- Mar 1, 2017 to Jun 2, 2016
- Ended
- Modifications
- 2
- Latest action Mar 1, 2017
- Contract type
- BPA call
- PIID 0002
Description of requirement
8502174552!MULTIPLE SITES-SHRINK WRAP MA
Dates and value
- Award date
- Signed on Jun 3, 2015
- Potential end of performance
- Jun 1, 2016
- Current value
- $417,307Base and exercised options
- Potential value (if all options are exercised)
- $417,307
- Parent contract vehicle
- SP451015A0002 (BPA, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$92,190 (de-obligation)
- FY2016: -$784 (de-obligation)
- FY2015: $510,281
Total across 3 fiscal years: $417,307
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationOGDEN, UT
UEIYRXGKVYUKXC8
CAGE code7A924
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHERRICK INDUSTRIAL SUPPLY CO
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES - EBS
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISPOSITION SERVICES - EBS
Place of performance
- Place of performance
- Ogden, Weber County, Utah 84401-3321
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3540WRAPPING AND PACKAGING MACHINERY (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jun 3, 2015Base obligation at award: $510,281
- Latest action
- Mar 1, 2017 — CloseoutModification 2; obligation change -$92,190; administrative: no change in scope or value
- Latest substantive action
- May 5, 2016 — New work added (outside scope)Modification 1; obligation change -$784
- Actions by type
- Base award1
- New work added (outside scope)1
- Closeout1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$92,190
- Latest action: change in base and all options
- -$92,190
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 97AS
- Contracting office code
- SP4510
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4510