AWARDDELIVERY ORDERSmall business
Delivery order 0033BDP, LLC
Overview
Award facts
- Net obligations
- $704
- of $704 potential value
- Period of performance
- Jul 31, 2015 to Aug 31, 2015
- Ended
- Modifications
- 0
- Latest action Jul 31, 2015
- Contract type
- Delivery order
- PIID 0033
Description of requirement
8502353513!EMALL NON-NSN MATERIALS
Dates and value
- Award date
- Signed on Jul 31, 2015
- Potential end of performance
- Aug 30, 2015
- Current value
- $704Base and exercised options
- Potential value (if all options are exercised)
- $704
- Parent contract vehicle
- SPMLW113DE078 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2015: $704
Total across 1 fiscal year: $704
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameBDP, LLC
LocationSTREETSBORO, OH
UEIPPYKV69MMHM5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBDP, LLC
Business types and certifications
Women-ownedFor-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
- Defense Logistics Agency
- DSCO FEDMALL
- Funded by
- Department of Defense
- Defense Logistics Agency
- DSCO FEDMALL
Place of performance
- Place of performance
- Westlake, Cuyahoga County, Ohio 44145-5720
- Congressional district (place of performance)
- OH-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 31, 2015Base obligation at award: $704
- Latest action
- Jul 31, 2015 — Base awardModification 0; obligation change +$704
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $704
- Latest action: change in base and all options
- $704
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
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- 97AS
- Contracting office code
- SP4708
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4708