AWARDBPA CALLSmall business
BPA call 0003BIG RIVER ELECTRIC INC
Overview
Award facts
- Net obligations
- $4.65K
- $4,648of $4.65K potential value
- Period of performance
- Mar 13, 2018 to Dec 31, 2016
- Ended
- Modifications
- 1
- Latest action Mar 13, 2018
- Contract type
- BPA call
- PIID 0003
Description of requirement
RENTAL OF GAS BOTTLES FOR GRENNUP LOCKS AND DAM AND MARIETTA REPAIR STATION, MARIETTA, OH.
Dates and value
- Award date
- Signed on Nov 3, 2016
- Potential end of performance
- Dec 30, 2016
- Current value
- $4,648Base and exercised options
- Potential value (if all options are exercised)
- $4,648
- Parent contract vehicle
- W9123716A0001 (BPA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$7,352 (de-obligation)
- FY2017: $12,000
Total across 2 fiscal years: $4,648
Net de-obligation in that fiscal year (obligations withdrawn).
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationGALLIPOLIS, OH
UEINKRHSBLZZ3A4
CAGE code7H6P1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIG RIVER ELECTRIC INC
Business types and certifications
For-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
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Marietta, Washington County, Ohio 45750-0137
- Congressional district (place of performance)
- OH-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (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
- 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
- Nov 3, 2016Base obligation at award: $12,000
- Latest action
- Mar 13, 2018 — CloseoutModification 1; obligation change -$7,352; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$7,352
- Latest action: change in base and all options
- -$7,352
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
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
- W91237
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237