GovChime
AWARDBPA CALLSmall business

BPA call 0004THE GENESEE GROUP, INC.

Overview

Award facts

Net obligations
$23.27K
$23,266of $23.27K potential value
Period of performance
May 3, 2018 to Jun 10, 2018
Ended
Modifications
0
Latest action May 3, 2018
Contract type
BPA call
PIID 0004

Description of requirement

IGF::OT::IGF SHIPPING CARTONS IN SUPPORT OF MDD.

Dates and value

Award date
Signed on May 3, 2018
Potential end of performance
Jun 9, 2018
Current value
$23,266Base and exercised options
Potential value (if all options are exercised)
$23,266
Parent contract vehicle
W52P1J17A0004 (BPA, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $23,266

Total across 1 fiscal year: $23,266

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 May 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationFLINT, MI
UEIP5LFM8ZM3B24
CAGE code2S174
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W313 MEDIA DISTRIBUTION DIV

Place of performance

Place of performance
Flint, Genesee County, Michigan 48506-2937
Congressional district (place of performance)
MI-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8115BOXES, CARTONS, AND CRATES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 3, 2018Base obligation at award: $23,266
Latest action
May 3, 2018 — Base awardModification 0; obligation change +$23,266
Actions by type
  • Base award1
1 actions recorded, May 3, 2018 to May 3, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$23,266
Latest action: change in base and all options
$23,266

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

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
No

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
W52P1J
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58WKT