GovChime
AWARDBPA CALLSmall business

BPA call 0004FELLERS, LLC

Overview

Award facts

Net obligations
$10.2K
$10,197of $10.2K potential value
Period of performance
Oct 24, 2016 to Oct 24, 2016
Ended
Modifications
0
Latest action Sep 25, 2017
Contract type
BPA call
PIID 0004

Description of requirement

SIGN SHOP SUPPLIES, WARSAW MO

Dates and value

Award date
Signed on Sep 25, 2017
Potential end of performance
Oct 23, 2016
Current value
$10,197Base and exercised options
Potential value (if all options are exercised)
$10,197
Parent contract vehicle
W912DQ15A1008 (BPA, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $10,197

Total across 1 fiscal year: $10,197

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFELLERS, LLC
LocationTULSA, OK
UEIQPB4A38NM195
CAGE code56J88
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFELLERS, LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W071 ENDIST KANSAS CITY
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Warsaw, Benton County, Missouri 65355-4023
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
424990OTHER MISCELLANEOUS NONDURABLE GOODS MERCHANT WHOLESALERS
Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (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
2

Contract details

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

Transaction history

Modification history

Base award
Sep 25, 2017Base obligation at award: $10,197
Latest action
Sep 25, 2017 — Base awardModification 0; obligation change +$10,197
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2017 to Sep 25, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,197
Latest action: change in base and all options
$10,197

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & bio-basedH
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
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
Building suppliesB1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DQ
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912DQ