AWARDBPA CALLOther than small business
BPA call 0004RETA D.O.O.
Overview
Award facts
- Net obligations
- $18.44K
- $18,436of $18.44K potential value
- Period of performance
- Sep 13, 2012 to Sep 13, 2012
- Ended
- Modifications
- 1
- Latest action Sep 13, 2012
- Contract type
- BPA call
- PIID 0004
Description of requirement
CONSTRUCTION MATERIALS
Dates and value
- Award date
- Signed on Sep 7, 2012
- Potential end of performance
- Sep 12, 2012
- Current value
- $18,436Base and exercised options
- Potential value (if all options are exercised)
- $18,436
- Parent contract vehicle
- W564KV12A0022 (BPA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $18,436
Total across 1 fiscal year: $18,436
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 Sep 13, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameRETA D.O.O.
LocationKARLOVAC, HRV
UEIDGLBNZXK48S3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRETA D.O.O.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W2UG USAE SP OPS CMD EUROPE
Place of performance
- Place of performance
- 00000 Croatia
Classification and competition
Classification
- Product or service (PSC)
- 5305SCREWS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
Transaction history
Modification history
- Base award
- Sep 7, 2012Base obligation at award: $19,078
- Latest action
- Sep 13, 2012 — Funding onlyModification 1; obligation change -$642; funding only: changes obligations, not scope
- Latest funding action
- Sep 13, 2012 — Funding onlyModification 1; obligation change -$642; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$642
- Latest action: change in base and all options
- -$642
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CroatiaHRV
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- W564KV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91A94