AWARDBPA CALLOther than small business
BPA call 0005EWERKS ASIA COMPUTER
Overview
Award facts
- Net obligations
- $2.21K
- $2,208of $2.21K potential value
- Period of performance
- Oct 13, 2010 to Nov 7, 2010
- Ended
- Modifications
- 0
- Latest action Oct 13, 2010
- Contract type
- BPA call
- PIID 0005
Description of requirement
DETERGENT
Dates and value
- Award date
- Signed on Oct 13, 2010
- Potential end of performance
- Nov 6, 2010
- Current value
- $2,208Base and exercised options
- Potential value (if all options are exercised)
- $2,208
- Parent contract vehicle
- N4034510A0010 (BPA, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,208
Total across 1 fiscal year: $2,208
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 Oct 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSINGAPORE, SGP
UEITNFEN1ZBLYG9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyEWERKS ASIA COMPUTER
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR SINGAPORE OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT FACILITY
Classification and competition
Classification
- Product or service (PSC)
- 9998NON-FOOD ITEMS FOR RESALE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 13, 2010Base obligation at award: $2,208
- Latest action
- Oct 13, 2010 — Base awardModification 0; obligation change +$2,208
- Actions by type
- Base award1
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
- $2,208
- Latest action: change in base and all options
- $2,208
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- SingaporeSGP
- 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
- 1700
- Contracting office code
- N40345
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68539