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AWARDBPA CALLSmall business

BPA call 1645BC19F00037BARRIER WEAR, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Outlays (paid to date)
$0
$0
Period of performance
Aug 7, 2019 to Sep 20, 2020
Ended
Modifications
1
Latest action Mar 10, 2020
Contract type
BPA call
PIID 1645BC19F00037

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ORDER FOR 261 PAIR OF COVERALLS FOR METAL/NON-METAL

Dates and value

Award date
Signed on Aug 7, 2019
Potential end of performance
Sep 19, 2020
Parent contract vehicle
DOLMSH15A0002 (BPA, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$31,336 (de-obligation)
  • FY2019: $31,336

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationRIO RICO, AZ
UEIU1GFE4LMAPW1
CAGE code5ENA9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBARRIER WEAR, 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

Funded by
  1. Department of Labor
  2. Mine Safety And Health Administration
Funded from
CoalProgram activities016-1200Federal accounts (agency financial reports)

Place of performance

Place of performance
Broomfield, Colorado 80020-2273
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8405OUTERWEAR, MEN'S (product)

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

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 7, 2019Base obligation at award: $31,336
Latest action
Mar 10, 2020 — Terminated for causeModification P00001; obligation change -$31,336
Latest substantive action
Mar 10, 2020 — Terminated for causeModification P00001; obligation change -$31,336
Actions by type
  • Base award1
  • Terminated for cause1
2 actions recorded, Aug 7, 2019 to Mar 10, 2020; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$31,336
Latest action: change in base and all options
-$31,336

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

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

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of The Assistant Secretary For Administration And Management1605
Awarding agency code
1601
Awarding sub-tier code
1645
Contracting office code
1645BC
Transactions recorded under this award key
2

Funding

Funding agency code
1601
Funding sub-tier code
1645
Funding office code
16451A
Treasury accounts
  • 016-2019/2019-1200-000
Object classes
  • 26.0: Supplies and materials