AWARDBPA CALLOther than small business
BPA call 0002BERKAT PANGAN SEJAHTERA, PT
Overview
Award facts
- Net obligations
- $12.25K
- $12,246of $12.25K potential value
- Period of performance
- Sep 9, 2015 to Sep 30, 2015
- Ended
- Modifications
- 0
- Latest action Sep 9, 2015
- Contract type
- BPA call
- PIID 0002
Description of requirement
IGF::OT::IGF G3/GARUDA SHIELD 15 20 PAX BUS MOVEMENT
Dates and value
- Award date
- Signed on Sep 9, 2015
- Potential end of performance
- Sep 29, 2015
- Current value
- $12,246Base and exercised options
- Potential value (if all options are exercised)
- $12,246
- Parent contract vehicle
- W91QVP15A2504 (BPA, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2015: $12,246
Total across 1 fiscal year: $12,246
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 Sep 9, 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 9, 2015Base obligation at award: $12,246
- Latest action
- Sep 9, 2015 — Base awardModification 0; obligation change +$12,246
- 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
- $12,246
- Latest action: change in base and all options
- $12,246
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56THU