AWARDBPA CALLSmall business
BPA call 0033BANK OF COMMERCE
Overview
Award facts
- Net obligations
- $39.39K
- $39,387of $39.39K potential value
- Period of performance
- Apr 22, 2016 to Sep 30, 2016
- Ended
- Modifications
- 1
- Latest action Apr 22, 2016
- Contract type
- BPA call
- PIID 0033
Description of requirement
MULTIFUCITONS PRINTER IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 24, 2015
- Potential end of performance
- Sep 29, 2016
- Current value
- $39,387Base and exercised options
- Potential value (if all options are exercised)
- $39,387
- Parent contract vehicle
- W912JM10A0023 (BPA, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2016: $21,387
- FY2015: $18,000
Total across 2 fiscal years: $39,387
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 Apr 22, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameBANK OF COMMERCE
LocationDUNCAN, OK
UEIW6KYJ58QYKX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBANK OF COMMERCE
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
- W7M3 USPFO ACTIVITY GA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
Place of performance
- Place of performance
- Marietta, Cobb County, Georgia 30060-5099
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 24, 2015Base obligation at award: $18,000
- Latest action
- Apr 22, 2016 — Funding onlyModification 1; obligation change +$21,387; funding only: changes obligations, not scope
- Latest funding action
- Apr 22, 2016 — Funding onlyModification 1; obligation change +$21,387; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $21,387
- Latest action: change in base and all options
- $21,387
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912JM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JM