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AWARDBPA CALLSmall business

BPA call 0006THE PEAVEY CORP

Overview

Award facts

Net obligations
$9.78K
$9,777of $9.78K potential value
Period of performance
Sep 22, 2016 to Oct 31, 2016
Ended
Modifications
1
Latest action Sep 14, 2021
Contract type
BPA call
PIID 0006

Description of requirement

CRIM SUPPLIES

Dates and value

Award date
Signed on Sep 26, 2016
Potential end of performance
Oct 30, 2016
Current value
$9,777Base and exercised options
Potential value (if all options are exercised)
$9,777
Parent contract vehicle
N6328515A0001 (BPA, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$289 (de-obligation)
  • FY2016: $10,066

Total across 2 fiscal years: $9,777

Net de-obligation in that fiscal year (obligations withdrawn).

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 Sep 14, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationLENEXA, KS
UEILRPNM3QZAJF3
CAGE code0LJ35
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE PEAVEY CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCIS QUANTICO VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCIS QUANTICO VA

Place of performance

Place of performance
Overland Park, Johnson County, Kansas 66214-3612
Congressional district (place of performance)
KS-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (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
Sep 26, 2016Base obligation at award: $10,066
Latest action
Sep 14, 2021 — Funding onlyModification 1; obligation change -$289; funding only: changes obligations, not scope
Latest funding action
Sep 14, 2021 — Funding onlyModification 1; obligation change -$289; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 26, 2016 to Sep 14, 2021; 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
-$289
Latest action: change in base and all options
-$289

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
N63285
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63285