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AWARDBPA CALLSmall business

BPA call 4775GRESCO, INC.

Overview

Award facts

Net obligations
$67.54K
$67,541of $67.54K potential value
Period of performance
Sep 28, 2019 to Sep 30, 2014
Ended
Modifications
1
Latest action Oct 1, 2019
Contract type
BPA call
PIID 4775

Description of requirement

IGF::OT::IGF LP GAS DELIVERY.

Dates and value

Award date
Signed on Nov 15, 2013
Potential end of performance
Sep 29, 2014
Current value
$67,541Base and exercised options
Potential value (if all options are exercised)
$67,541
Parent contract vehicle
N0060411AG001 (BPA, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$17,459 (de-obligation)
  • FY2014: $85,000

Total across 2 fiscal years: $67,541

Net de-obligation in that fiscal year (obligations withdrawn).

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 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGRESCO, INC.
LocationYIGO, GU
UEIYFSVJMKMETE4
CAGE code6D7K6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRESCO, INC.

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer 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. NAVFACSYSCOM MARIANAS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL BASE GUAM

Place of performance

Place of performance
Santa Rita, Guam County, Guam 96915-3744
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
424690OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (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
1

Contract details

Commercial procedures
Commercial itemA
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
Nov 15, 2013Base obligation at award: $85,000
Latest action
Oct 1, 2019 — Funding onlyModification 1; obligation change -$17,459; funding only: changes obligations, not scope
Latest funding action
Oct 1, 2019 — Funding onlyModification 1; obligation change -$17,459; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Nov 15, 2013 to Oct 1, 2019; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$17,459
Latest action: change in base and all options
-$17,459

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

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
N40192
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61755