AWARDBPA CALLSmall business
BPA call 0019JIM S PAWN SHOP, INC
Overview
Award facts
- Net obligations
- $1.22K
- $1,218of $1.22K potential value
- Period of performance
- Mar 2, 2018 to Mar 8, 2018
- Ended
- Modifications
- 0
- Latest action Mar 2, 2018
- Contract type
- BPA call
- PIID 0019
Description of requirement
SATTOC 006-2018
Dates and value
- Award date
- Signed on Mar 2, 2018
- Potential end of performance
- Mar 7, 2018
- Current value
- $1,218Base and exercised options
- Potential value (if all options are exercised)
- $1,218
- Parent contract vehicle
- W9124716AA003 (BPA, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2018: $1,218
Total across 1 fiscal year: $1,218
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 Mar 2, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAYETTEVILLE, NC
UEIE4NJNG35RH21
CAGE code0ZX09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJIM S PAWN SHOP, INC
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
- Department of Defense
- Department Of The Army
- W6QK ACC-ORLANDO
- Funded by
- Department of Defense
- Department Of The Army
- W4LP SEC ASSIST TRNG MGMT ORG
Place of performance
- Place of performance
- Autryville, Cumberland County, North Carolina 28318-9096
- Congressional district (place of performance)
- NC-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (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
- Subcontracting plan
- Plan not requiredB
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 2, 2018Base obligation at award: $1,218
- Latest action
- Mar 2, 2018 — Base awardModification 0; obligation change +$1,218
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,218
- Latest action: change in base and all options
- $1,218
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W900KK
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81F60
- Foreign funding
- Foreign funds FMSA