AWARDBPA CALLSmall business
BPA call 0002AXTELL'S, INC.
Overview
Award facts
- Net obligations
- $3.64K
- $3,638of $3.64K potential value
- Period of performance
- Apr 19, 2011 to Apr 20, 2011
- Ended
- Modifications
- 0
- Latest action Apr 19, 2011
- Contract type
- BPA call
- PIID 0002
Description of requirement
SERVICE TO REPLACE CARPET IN OFFICE TEIR
Dates and value
- Award date
- Signed on Apr 19, 2011
- Potential end of performance
- Apr 19, 2011
- Current value
- $3,638Base and exercised options
- Potential value (if all options are exercised)
- $3,638
- Parent contract vehicle
- W25G1V10A0454 (BPA, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $3,638
Total across 1 fiscal year: $3,638
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 Apr 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameAXTELL'S, INC.
LocationJERMYN, PA
UEIJCBZNYUSWML9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAXTELL'S, INC.
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
- Funded by
- Department of Defense
- Department Of The Army
- W0ML USA DEP TOBYHANNA
Place of performance
- Place of performance
- Jermyn, Lackawanna County, Pennsylvania 18433-3225
- Congressional district (place of performance)
- PA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z152MAINT-REP-ALT/MAINT BLDGS (service)
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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 19, 2011Base obligation at award: $3,638
- Latest action
- Apr 19, 2011 — Base awardModification 0; obligation change +$3,638
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $3,638
- Latest action: change in base and all options
- $3,638
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
- 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
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W25G1V
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1V