AWARDBPA CALLSmall business
BPA call 0004TIM PARTIN LEASING CO INC
Overview
Award facts
- Net obligations
- $4.98K
- $4,980of $4.98K potential value
- Period of performance
- Oct 3, 2017 to Jan 16, 2018
- Ended
- Modifications
- 0
- Latest action Oct 3, 2017
- Contract type
- BPA call
- PIID 0004
Description of requirement
IGF::CT::IGF HOLIDAY TRAILER RENTAL PENSACOLA NAS, FL COMMISSARY.
Dates and value
- Award date
- Signed on Oct 3, 2017
- Potential end of performance
- Jan 15, 2018
- Current value
- $4,980Base and exercised options
- Potential value (if all options are exercised)
- $4,980
- Parent contract vehicle
- HDEC0517A0009 (BPA, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2018: $4,980
Total across 1 fiscal year: $4,980
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 Oct 3, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONTGOMERY, AL
UEIGNBSY6A8EG36
CAGE code0YGF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIM PARTIN LEASING CO INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32507-1072
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 3, 2017Base obligation at award: $4,980
- Latest action
- Oct 3, 2017 — Base awardModification 0; obligation change +$4,980
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $4,980
- Latest action: change in base and all options
- $4,980
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05