AWARDBPA CALLSmall business
BPA call 0010CREEL SERVICES, LLC
Overview
Award facts
- Net obligations
- $10.39K
- $10,394of $10.39K potential value
- Period of performance
- Jan 8, 2015 to Jan 22, 2015
- Ended
- Modifications
- 0
- Latest action Jan 6, 2015
- Contract type
- BPA call
- PIID 0010
Description of requirement
CHAIN LINK FENCE SUPPLIES
Dates and value
- Award date
- Signed on Jan 6, 2015
- Current value
- $10,394Base and exercised options
- Potential value (if all options are exercised)
- $10,394
- Parent contract vehicle
- W911RQ11A0040 (BPA, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2015: $10,394
Total across 1 fiscal year: $10,394
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 Jan 6, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONGVIEW, TX
UEIH15DL7BUTUB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCREEL SERVICES, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W0MC STK REC ACCT DEPOT REDRVR
Place of performance
- Place of performance
- Longview, Gregg County, Texas 75602-4507
- Congressional district (place of performance)
- TX-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5660FENCING, FENCES, GATES AND COMPONENTS (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
- 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
- Jan 6, 2015Base obligation at award: $10,394
- Latest action
- Jan 6, 2015 — Base awardModification 0; obligation change +$10,394
- 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
- Yes
- Latest action: change in base and exercised options
- $10,394
- Latest action: change in base and all options
- $10,394
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- W911RQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45G18