AWARDBPA CALLSmall business
BPA call 0002CLOGIC LLC
Overview
Award facts
- Net obligations
- $422.07K
- $422,068of $422.07K potential value
- Period of performance
- Nov 8, 2011 to Dec 21, 2011
- Ended
- Modifications
- 1
- Latest action Nov 8, 2011
- Contract type
- BPA call
- PIID 0002
Description of requirement
PACKAGING MATERIAL FOR XM19 TILES.
Dates and value
- Award date
- Signed on Sep 13, 2011
- Current value
- $422,068Base and exercised options
- Potential value (if all options are exercised)
- $422,068
- Parent contract vehicle
- W15QKN10A0331 (BPA, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $422,068
Total across 1 fiscal year: $422,068
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 Nov 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameCLOGIC LLC
LocationPARAMUS, NJ
UEIDXPLCSK4XF85
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLOGIC LLC
Business types and certifications
Women-ownedFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W4MK CCDC ARMAMENTS CENTER
Place of performance
- Place of performance
- Mcalester, Pittsburg County, Oklahoma 74501-9002
- Congressional district (place of performance)
- OK-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (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
- 2
Contract details
- 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
- Sep 13, 2011Base obligation at award: $422,068
- Latest action
- Nov 8, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- No
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91AR5