GovChime
AWARDBPA CALLSmall business

BPA call 0004MID SOUTH TOOL SUPPLY INC.

Overview

Award facts

Net obligations
$7.78K
$7,780of $7.78K potential value
Period of performance
Feb 2, 2012 to Feb 10, 2012
Ended
Modifications
0
Latest action Feb 3, 2012
Contract type
BPA call
PIID 0004

Description of requirement

U438250 -- STEEL REQUIREMENT FOR GSL (T. SHELTON)

Dates and value

Award date
Signed on Feb 3, 2012
Potential end of performance
Feb 9, 2012
Current value
$7,780Base and exercised options
Potential value (if all options are exercised)
$7,780
Parent contract vehicle
W912HZ12A0001 (BPA, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $7,780

Total across 1 fiscal year: $7,780

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMID SOUTH TOOL SUPPLY INC.
LocationWEST MEMPHIS, AR
UEIC191SL1HGND7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMID SOUTH TOOL SUPPLY INC.

Business types and certifications

For-profit organizationCorporation (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. W2R2 USA ENGR R & D CTR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 USA ENGR R & D CTR

Place of performance

Place of performance
Vicksburg, Warren County, Mississippi 39180-6199
Congressional district (place of performance)
MS-02As reported at the time of the action

Classification and competition

Classification

NAICS
331210IRON AND STEEL PIPE AND TUBE MANUFACTURING FROM PURCHASED STEEL
Product or service (PSC)
9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Feb 3, 2012Base obligation at award: $7,780
Latest action
Feb 3, 2012 — Base awardModification 0; obligation change +$7,780
Actions by type
  • Base award1
1 actions recorded, Feb 3, 2012 to Feb 3, 2012; 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
$7,780
Latest action: change in base and all options
$7,780

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
Walsh-Healey Act (materials and supplies)
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
W912HZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81EWF