AWARDBPA CALLOther than small business
BPA call 0002BERKAT PANGAN SEJAHTERA, PT
Overview
Award facts
- Net obligations
- $5.09K
- $5,088of $5.09K potential value
- Period of performance
- Dec 11, 2015 to Oct 4, 2015
- Ended
- Modifications
- 1
- Latest action Dec 14, 2015
- Contract type
- BPA call
- PIID 0002
Description of requirement
IGF::OT::IGF G3/GARUDA SHIELD 15 CLIN 0001 40 PAX BUS AIRPORT TO SLB
Dates and value
- Award date
- Signed on Sep 8, 2015
- Potential end of performance
- Oct 3, 2015
- Current value
- $5,088Base and exercised options
- Potential value (if all options are exercised)
- $5,088
- Parent contract vehicle
- W91QVP15A2501 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $5,088
Total across 1 fiscal year: $5,088
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 Dec 14, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSURABAYA, IDN
UEIF17KHE5F5AJ1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBERKAT PANGAN SEJAHTERA, PT
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0413 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- 0025 AR HQ DIV HQ AND HQ B
Place of performance
- Place of performance
- Indonesia
Classification and competition
Classification
- Product or service (PSC)
- 3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)
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
Transaction history
Modification history
- Base award
- Sep 8, 2015Base obligation at award: $5,088
- Latest action
- Dec 14, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- IndonesiaIDN
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVP
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56THU