AWARDBPA CALLSmall business
BPA call 0126GP&M ADVISORY SERVICES, INC.
Overview
Award facts
- Net obligations
- $424
- of $424 potential value
- Period of performance
- Dec 20, 2017 to Jan 8, 2018
- Ended
- Modifications
- 0
- Latest action Dec 20, 2017
- Contract type
- BPA call
- PIID 0126
Description of requirement
IGF::OT::IGF 50 MILE BERTHING FOR SELRES
Dates and value
- Award date
- Signed on Dec 20, 2017
- Potential end of performance
- Jan 7, 2018
- Current value
- $424Base and exercised options
- Potential value (if all options are exercised)
- $424
- Parent contract vehicle
- N6830618A0013 (BPA, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: $424
Total across 1 fiscal year: $424
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 Dec 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLARGO, FL
UEIWPAKTUBCN552
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGP&M ADVISORY SERVICES, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-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 Navy
- NAVOPSPTCEN QUINCY
- Funded by
- Department of Defense
- Department Of The Navy
- NAVOPSPTCEN QUINCY
Place of performance
- Place of performance
- Devens, Middlesex County, Massachusetts 01434-2001
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
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
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Bundled requirementsE
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 20, 2017Base obligation at award: $424
- Latest action
- Dec 20, 2017 — Base awardModification 0; obligation change +$424
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $424
- Latest action: change in base and all options
- $424
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68986
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68986