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AWARDBPA CALLSmall business

BPA call 0043METAL SOLUTIONS LLC

Overview

Award facts

Net obligations
$589
of $589 potential value
Period of performance
Feb 6, 2015 to Apr 17, 2015
Ended
Modifications
0
Latest action Feb 6, 2015
Contract type
BPA call
PIID 0043

Description of requirement

SCREW,CAP,SOCKET HE P/N 3176209-C-044

Dates and value

Award date
Signed on Feb 6, 2015
Potential end of performance
Apr 16, 2015
Current value
$589Base and exercised options
Potential value (if all options are exercised)
$589
Parent contract vehicle
N0017412A0035 (BPA, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $589

Total across 1 fiscal year: $589

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEINCUQU8GFAX25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETAL SOLUTIONS LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40213-3437
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Feb 6, 2015Base obligation at award: $589
Latest action
Feb 6, 2015 — Base awardModification 0; obligation change +$589
Actions by type
  • Base award1
1 actions recorded, Feb 6, 2015 to Feb 6, 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
$589
Latest action: change in base and all options
$589

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