GovChime
AWARDBPA CALLOther than small business

BPA call 0007EWERKS ASIA COMPUTER

Overview

Award facts

Net obligations
$3.45K
$3,450of $3.45K potential value
Period of performance
May 16, 2011 to Jan 30, 2011
Ended
Modifications
1
Latest action Jul 5, 2011
Contract type
BPA call
PIID 0007

Description of requirement

DETERGENT

Dates and value

Award date
Signed on Jan 12, 2011
Potential end of performance
Jan 29, 2011
Current value
$3,450Base and exercised options
Potential value (if all options are exercised)
$3,450
Parent contract vehicle
N4034510A0010 (BPA, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,450

Total across 1 fiscal year: $3,450

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 Jul 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameEWERKS ASIA COMPUTER
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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPORT FACILITY

Classification and competition

Classification

NAICS
425120WHOLESALE TRADE AGENTS AND BROKERS
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
Contract financing
Percentage of completion progress paymentsC
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
Jan 12, 2011Base obligation at award: $3,312
Latest action
Jul 5, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$138
Latest substantive action
Jul 5, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$138
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jan 12, 2011 to Jul 5, 2011; 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
$138
Latest action: change in base and all options
$138

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68539