AWARDBPA CALLSmall business
BPA call 0002CAYENNE MARKETING
Overview
Award facts
- Net obligations
- $9.99K
- $9,988of $9.99K potential value
- Period of performance
- Jun 26, 2016 to Sep 1, 2016
- Ended
- Modifications
- 0
- Latest action Jun 26, 2016
- Contract type
- BPA call
- PIID 0002
Description of requirement
20 OZ STAINLESS STEEL DUAL-WALLED MUG
Dates and value
- Award date
- Signed on Jun 26, 2016
- Potential end of performance
- Aug 31, 2016
- Current value
- $9,988Base and exercised options
- Potential value (if all options are exercised)
- $9,988
- Parent contract vehicle
- W912NR16A0010 (BPA, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: $9,988
Total across 1 fiscal year: $9,988
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 Jun 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOSSIER CITY, LA
UEINQP1Y268XJ58
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAYENNE MARKETING
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (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
- W7NB USPFO ACTIVITY LA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8A3 LAARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Pineville, Grant County, Louisiana 71360-3000
- Congressional district (place of performance)
- LA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (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
- 3
Contract details
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 26, 2016Base obligation at award: $9,988
- Latest action
- Jun 26, 2016 — Base awardModification 0; obligation change +$9,988
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,988
- Latest action: change in base and all options
- $9,988
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
- 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
- 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
- W912NR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W42M58