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AWARDBPA CALLSmall business

BPA call 0005FACILITEC, INC.

Overview

Award facts

Net obligations
$4.7K
$4,698of $4.7K potential value
Period of performance
Aug 13, 2015 to Sep 24, 2015
Ended
Modifications
0
Latest action Aug 13, 2015
Contract type
BPA call
PIID 0005

Description of requirement

MODULAR FURNITURE

Dates and value

Award date
Signed on Aug 13, 2015
Potential end of performance
Sep 23, 2015
Current value
$4,698Base and exercised options
Potential value (if all options are exercised)
$4,698
Parent contract vehicle
FA488714A0008 (BPA, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,698

Total across 1 fiscal year: $4,698

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 Aug 13, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEILBPGGBB8LAA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFACILITEC, INC.

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 Air Force
  3. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2U200 56 MAINTENANCE GROUP

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85008-4505
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (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
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Aug 13, 2015Base obligation at award: $4,698
Latest action
Aug 13, 2015 — Base awardModification 0; obligation change +$4,698
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2015 to Aug 13, 2015; 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
$4,698
Latest action: change in base and all options
$4,698

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
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
5700
Contracting office code
FA4887
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U200