AWARDBPA CALLSmall business
BPA call 0003PADGETT INC
Overview
Award facts
- Net obligations
- $51.33K
- $51,325of $51.33K potential value
- Period of performance
- Jun 18, 2013 to Jul 15, 2013
- Ended
- Modifications
- 0
- Latest action Jun 18, 2013
- Contract type
- BPA call
- PIID 0003
Description of requirement
STEEL SUPPLIED AND ROLLED PER SPEC&DWG FOR L&D 52; PADGETT
Dates and value
- Award date
- Signed on Jun 18, 2013
- Potential end of performance
- Jul 14, 2013
- Current value
- $51,325Base and exercised options
- Potential value (if all options are exercised)
- $51,325
- Parent contract vehicle
- W912QR13A0003 (BPA, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2013: $51,325
Total across 1 fiscal year: $51,325
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NamePADGETT INC
LocationNEW ALBANY, IN
UEIGG75RR1LP342
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPADGETT INC
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer of goods
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 LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Brookport, Massac County, Illinois 62910-2971
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9515PLATE, SHEET, STRIP, FOIL, AND LEAF (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
- 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 18, 2013Base obligation at award: $51,325
- Latest action
- Jun 18, 2013 — Base awardModification 0; obligation change +$51,325
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $51,325
- Latest action: change in base and all options
- $51,325
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
- 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
- W912QR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR