GovChime
AWARDBPA CALLSmall business

BPA call 0009PADGETT INC

Overview

Award facts

Net obligations
$39.5K
$39,500of $39.5K potential value
Period of performance
Aug 19, 2014 to Oct 10, 2014
Ended
Modifications
1
Latest action Aug 27, 2014
Contract type
BPA call
PIID 0009

Description of requirement

ASSORTED ALUMINUM BRONZE MATERIALS AND HOT ROLLED ROUND STOCK FOR LOUISVILLE REPAIR STATION TO USE THE MATERIALS AT NEWBURGH L&D FOR MITER GATE MACHINERY

Dates and value

Award date
Signed on Aug 12, 2014
Potential end of performance
Oct 9, 2014
Current value
$39,500Base and exercised options
Potential value (if all options are exercised)
$39,500
Parent contract vehicle
W912QR13A0003 (BPA, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $39,500

Total across 1 fiscal year: $39,500

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NamePADGETT INC
LocationNEW ALBANY, IN
UEIGG75RR1LP342
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPADGETT INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer 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 Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40202-1442
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

NAICS
332312FABRICATED STRUCTURAL METAL MANUFACTURING
Product or service (PSC)
9515PLATE, SHEET, STRIP, FOIL, AND LEAF (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
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
Aug 12, 2014Base obligation at award: $37,855
Latest action
Aug 27, 2014 — Change orderModification 1; obligation change +$1,645
Latest substantive action
Aug 27, 2014 — Change orderModification 1; obligation change +$1,645
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 12, 2014 to Aug 27, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,645
Latest action: change in base and all options
$1,645

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
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
2100
Contracting office code
W912QR
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR