AWARDBPA CALLSmall business
BPA call 0015LA MACHINE SHOP INC
Overview
Award facts
- Net obligations
- $388
- of $388 potential value
- Period of performance
- Sep 12, 2014 to Nov 7, 2014
- Ended
- Modifications
- 0
- Latest action Sep 15, 2014
- Contract type
- BPA call
- PIID 0015
Description of requirement
PIN 5596928
Dates and value
- Award date
- Signed on Sep 15, 2014
- Potential end of performance
- Nov 6, 2014
- Current value
- $388Base and exercised options
- Potential value (if all options are exercised)
- $388
- Parent contract vehicle
- N0017413A0003 (BPA, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2014: $388
Total across 1 fiscal year: $388
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationANOKA, MN
UEIL6NCXSFJ3PV7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLA MACHINE SHOP 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
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Andover, Anoka County, Minnesota 55304-5535
- Congressional district (place of performance)
- MN-06As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 5315NAILS, MACHINE KEYS, AND PINS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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 15, 2014Base obligation at award: $388
- Latest action
- Sep 15, 2014 — Base awardModification 0; obligation change +$388
- 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
- No
- Latest action: change in base and exercised options
- $388
- Latest action: change in base and all options
- $388
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
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
- 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
- 1700
- Contracting office code
- N00174
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174