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AWARDBPA CALLSmall business

BPA call 0106HI-MOBILITY VENTURES, INC.

Overview

Award facts

Net obligations
$1.18K
$1,178of $1.18K potential value
Period of performance
Oct 5, 2015 to Oct 19, 2015
Ended
Modifications
0
Latest action Oct 5, 2015
Contract type
BPA call
PIID 0106

Description of requirement

IGF::OT::IGF PRESCIPTION SAFETY GLASSES&FITTINGS FOR TOBYHANNA ARMY DEPOT EMPLOYEES ON 9/22/2015.

Dates and value

Award date
Signed on Oct 5, 2015
Potential end of performance
Oct 18, 2015
Current value
$1,178Base and exercised options
Potential value (if all options are exercised)
$1,178
Parent contract vehicle
W25G1V10A0410 (BPA, single award) — 105 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $1,178

Total across 1 fiscal year: $1,178

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 Oct 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationOREFIELD, PA
UEIGU89TMEYN324
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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. W0ML USA DEP TOBYHANNA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0ML USA DEP TOBYHANNA

Place of performance

Place of performance
Orefield, Lehigh County, Pennsylvania 18069-2838
Congressional district (place of performance)
PA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q512MEDICAL- OPTOMETRY (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 5, 2015Base obligation at award: $1,178
Latest action
Oct 5, 2015 — Base awardModification 0; obligation change +$1,178
Actions by type
  • Base award1
1 actions recorded, Oct 5, 2015 to Oct 5, 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
Yes
Latest action: change in base and exercised options
$1,178
Latest action: change in base and all options
$1,178

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)
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
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W25G1V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1V