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AWARDBPA CALLSmall business

BPA call 0003METALPRO, INC.

Overview

Award facts

Net obligations
$585
of $585 potential value
Period of performance
Feb 20, 2014 to Mar 10, 2014
Ended
Modifications
0
Latest action Feb 21, 2014
Contract type
BPA call
PIID 0003

Description of requirement

IGF::OT::IGF USED OIL FILTERS PICK UP 9 DRUMS OF USED

Dates and value

Award date
Signed on Feb 21, 2014
Potential end of performance
Mar 9, 2014
Current value
$585Base and exercised options
Potential value (if all options are exercised)
$585
Parent contract vehicle
M0026413A0002 (BPA, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $585

Total across 1 fiscal year: $585

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 Feb 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMETALPRO, INC.
LocationSPRINGFIELD, VA
UEIXJRKJTLDUM16
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETALPRO, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NATURAL RESOURCES AND ENV AFFAIR BR

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-4266
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
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
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 21, 2014Base obligation at award: $585
Latest action
Feb 21, 2014 — Base awardModification 0; obligation change +$585
Actions by type
  • Base award1
1 actions recorded, Feb 21, 2014 to Feb 21, 2014; each action counted once.

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
$585
Latest action: change in base and all options
$585

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
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
Not a manufactured end productC
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
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93015