AWARDBPA CALLSmall business
BPA call 0002POINSETT COUNTY ABSTRACT COMPANY
Overview
Award facts
- Net obligations
- $1.24K
- $1,236of $1.24K potential value
- Period of performance
- Sep 18, 2014 to Dec 30, 2014
- Ended
- Modifications
- 2
- Latest action Sep 25, 2014
- Contract type
- BPA call
- PIID 0002
Description of requirement
TITLE EVIDENCE ON ST. FRANCIS RIVER WEST
Dates and value
- Award date
- Signed on Mar 28, 2012
- Potential end of performance
- Dec 29, 2014
- Current value
- $1,236Base and exercised options
- Potential value (if all options are exercised)
- $1,236
- Parent contract vehicle
- W912EQ10A0003 (BPA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$265 (de-obligation)
- FY2013: $550
- FY2012: $951
Total across 3 fiscal years: $1,236
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARRISBURG, AR
UEITPT8CCJAVKY9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPOINSETT COUNTY ABSTRACT COMPANY
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
Place of performance
- Place of performance
- Harrisburg, Arkansas
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 28, 2012Base obligation at award: $951
- Latest action
- Sep 25, 2014 — CloseoutModification 2; obligation change -$265; administrative: no change in scope or value
- Latest substantive action
- Nov 21, 2012 — Supplemental agreement (within scope)Modification 1; obligation change +$550
- Actions by type
- Base award1
- Supplemental agreement (within 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$265
- Latest action: change in base and all options
- -$265
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
- 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
- W912EQ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EQ