GovChime
AWARDBPA CALLSmall business

BPA call 0002PARAMOUNT SUPPLY CO.

Overview

Award facts

Net obligations
$27.94K
$27,943of $27.94K potential value
Period of performance
Feb 15, 2017 to Apr 28, 2017
Ended
Modifications
0
Latest action Feb 15, 2017
Contract type
BPA call
PIID 0002

Description of requirement

MIN/MAX ITEMS REQUESTED BY THE CHIEF OF MAINTENANCE AT CHIEF JOSPEH DAM FOR HYDRO POWER UNIT MAINTENANCE

Dates and value

Award date
Signed on Feb 15, 2017
Potential end of performance
Apr 27, 2017
Current value
$27,943Base and exercised options
Potential value (if all options are exercised)
$27,943
Parent contract vehicle
W912DW14A6004 (BPA, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $27,943

Total across 1 fiscal year: $27,943

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePARAMOUNT SUPPLY CO.
LocationPORTLAND, OR
UEICTAPJNNGYFL5
CAGE code7F290
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARAMOUNT SUPPLY CO.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST SEATTLE
Funded by
  1. Department of Energy
  2. BONNEVILLE POWER ADMINISTRATION

Place of performance

Place of performance
Bridgeport, Douglas County, Washington 98813-1120
Congressional district (place of performance)
WA-04As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
6685PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS (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

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 15, 2017Base obligation at award: $27,943
Latest action
Feb 15, 2017 — Base awardModification 0; obligation change +$27,943
Actions by type
  • Base award1
1 actions recorded, Feb 15, 2017 to Feb 15, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$27,943
Latest action: change in base and all options
$27,943

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
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DW
Transactions recorded under this award key
1

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
895002