AWARDBPA CALLSmall business
BPA call 0002ROBERT C GOLDTRAP DDS INC
Overview
Award facts
- Net obligations
- $63K
- $63,001of $63K potential value
- Period of performance
- Jul 5, 2011 to Jul 5, 2011
- Ended
- Modifications
- 0
- Latest action Jul 7, 2011
- Contract type
- BPA call
- PIID 0002
Description of requirement
ARTEMUS READINESS SCREEN
Dates and value
- Award date
- Signed on Jul 7, 2011
- Potential end of performance
- Jul 4, 2011
- Current value
- $63,001Base and exercised options
- Potential value (if all options are exercised)
- $63,001
- Parent contract vehicle
- W912KZ11A0007 (BPA, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2011: $63,001
Total across 1 fiscal year: $63,001
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 Jul 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT SMITH, AR
UEIE4VYJAVNKG85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyROBERT C GOLDTRAP DDS INC
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
- W7NA USPFO ACTIVITY KY ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NA USPFO ACTIVITY KY ARNG
Place of performance
- Place of performance
- Fort Smith, Arkansas
Classification and competition
Classification
- Product or service (PSC)
- Q503DENTISTRY SERVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jul 7, 2011Base obligation at award: $63,001
- Latest action
- Jul 7, 2011 — Base awardModification 0; obligation change +$63,001
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $63,001
- Latest action: change in base and all options
- $63,001
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912KZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912KZ