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AWARDBPA CALLSmall business

BPA call 0011CRESCENT & SPRAGUE SUPPLY CO., INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 21, 2015 to Sep 30, 2015
Ended
Modifications
1
Latest action Nov 2, 2015
Contract type
BPA call
PIID 0011

Description of requirement

BLANKET PURCHASE AGREEMENT FOR ELECTRICAL CABLES AND SUPPLIES FOR WORK ON CROSS-OVERS AT BELLEVILLE LOCKS AND DAM

Dates and value

Award date
Signed on Jul 30, 2015
Potential end of performance
Sep 29, 2015
Parent contract vehicle
W9123713A0004 (BPA, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$4,610 (de-obligation)
  • FY2015: $4,610

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARIETTA, OH
UEIPHGWNBDMNK15
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Reedsville, Meigs County, Ohio 45772-1500
Congressional district (place of performance)
OH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS (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

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
Jul 30, 2015Base obligation at award: $4,610
Latest action
Nov 2, 2015 — Change orderModification 1; obligation change -$4,610
Latest substantive action
Nov 2, 2015 — Change orderModification 1; obligation change -$4,610
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 30, 2015 to Nov 2, 2015; 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
-$4,610
Latest action: change in base and all options
-$4,610

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
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
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237