AWARDBPA CALLSmall business
BPA call 0002GODDESS PRODUCTS, INC
Overview
Award facts
- Net obligations
- $5K
- $5,000of $5K potential value
- Period of performance
- Nov 2, 2017 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action Nov 2, 2017
- Contract type
- BPA call
- PIID 0002
Description of requirement
OFFICE SUPPLIES
Dates and value
- Award date
- Signed on Nov 2, 2017
- Potential end of performance
- Sep 29, 2018
- Current value
- $5,000Base and exercised options
- Potential value (if all options are exercised)
- $5,000
- Parent contract vehicle
- W912L717A0003 (BPA, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2018: $5,000
Total across 1 fiscal year: $5,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH LITTLE ROCK, AR
UEILTNBLYN4HCP6
CAGE code4J3A2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGODDESS PRODUCTS, INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- F7Y5MP SUPPLY
Place of performance
- Place of performance
- Memphis, Shelby County, Tennessee 38118-7101
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Nov 2, 2017Base obligation at award: $5,000
- Latest action
- Nov 2, 2017 — Base awardModification 0; obligation change +$5,000
- 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
- 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
- $5,000
- Latest action: change in base and all options
- $5,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- W912L7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7Y5MP