AWARDBPA CALLSmall business
BPA call 0005ALLIANCE PROJECT SERVICES, INC.
Overview
Award facts
- Net obligations
- $55.85K
- $55,853of $55.85K potential value
- Period of performance
- Dec 8, 2017 to Jan 7, 2018
- Ended
- Modifications
- 0
- Latest action Dec 8, 2017
- Contract type
- BPA call
- PIID 0005
Description of requirement
HOUSEHOLD ITEMS
Dates and value
- Award date
- Signed on Dec 8, 2017
- Potential end of performance
- Jan 6, 2018
- Current value
- $55,853Base and exercised options
- Potential value (if all options are exercised)
- $55,853
- Parent contract vehicle
- W91WRZ17A0009 (BPA, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: $55,853
Total across 1 fiscal year: $55,853
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEESBURG, VA
UEIMX7AZHKX97V9
CAGE code506V0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLIANCE PROJECT SERVICES, INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6QZ USAE JTF-GTMO
Place of performance
- Place of performance
- Leesburg, Loudoun County, Virginia 20176-8275
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (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
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 8, 2017Base obligation at award: $55,853
- Latest action
- Dec 8, 2017 — Base awardModification 0; obligation change +$55,853
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $55,853
- Latest action: change in base and all options
- $55,853
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
- National interest action
- Operation freedom's sentinel (OFS)O15F
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- W91WRZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W585PN