AWARDDELIVERY ORDERSmall business
Delivery order 0002B P A INC
Overview
Award facts
- Period of performance
- Nov 7, 2008 to Dec 31, 2009
- Ended
- Modifications
- 1
- Latest action Nov 7, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ALL COSTS IN CONNECTION WITH JANITORIAL SERVICES, WASHINGTON AQUEDUCT, WASHINGTON, DC
Dates and value
- Award date
- Earliest action recorded: Nov 7, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 30, 2009
- Current value
- $206,732Base and exercised options
- Potential value (if all options are exercised)
- $206,732
- Parent contract vehicle
- W912DR05D0055 (IDC, single award) — 2 orders recorded under it
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 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameB P A INC
LocationDALLAS, TX
UEINQ4BCNSNDNP4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBPA EASTERN U.S., INC.
Business types and certifications
Women-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20016-2514
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Fixed priceJ
- Offers received
- 14
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Nov 7, 2008 — Change orderModification 1; obligation change -$4,408
- Latest substantive action
- Nov 7, 2008 — Change orderModification 1; obligation change -$4,408
- Actions by type
- Change order1
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
- 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
- -$4,408
- Latest action: change in base and all options
- -$4,408
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
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- W912DR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR