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AWARDBPA CALLSmall business

BPA call 0052KENTUCKIANA WIRE ROPE & SUPPLY INC

Overview

Award facts

Net obligations
$6.89K
$6,893of $6.89K potential value
Period of performance
May 7, 2015 to Jun 26, 2015
Ended
Modifications
0
Latest action May 11, 2015
Contract type
BPA call
PIID 0052

Description of requirement

SHEAVES 23" 2 EA. AND SHEAVES 24" 4 EA. FOR THE LOUISVILLE REPAIR STATION

Dates and value

Award date
Signed on May 11, 2015
Potential end of performance
Jun 25, 2015
Current value
$6,893Base and exercised options
Potential value (if all options are exercised)
$6,893
Parent contract vehicle
W912QR10A0058 (BPA, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $6,893

Total across 1 fiscal year: $6,893

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 May 11, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationJEFFERSONVILLE, IN
UEIJX9AA722U824
Business sizeSmall businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40202-1047
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5360COIL, FLAT, LEAF, AND WIRE SPRINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
May 11, 2015Base obligation at award: $6,893
Latest action
May 11, 2015 — Base awardModification 0; obligation change +$6,893
Actions by type
  • Base award1
1 actions recorded, May 11, 2015 to May 11, 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
$6,893
Latest action: change in base and all options
$6,893

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
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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
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
2100
Contracting office code
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR