AWARDBPA CALLSmall business
BPA call 47QSHA19F5L5LFORREST TOOL COMPANY, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 8, 2019 to Mar 26, 2023
- Ended
- Modifications
- 2
- Latest action Mar 26, 2023
- Contract type
- BPA call
- PIID 47QSHA19F5L5L
Description of requirement
COMBINATION TOOL, HAND: COMPONENTS: 10 MATERIAL: STEEL COLOR: #34086 PER FEDERAL STANDARD 595C OVERALL WEIGHT: 12 POUNDS (+/- 1 POUND) OR EQUAL SHALL BE DIMENSIONALLY EQUIVALENT ENSURING COMPATIBILITY, INTERCHANGEABILITY, AND FITMENT WITH ESTABLISHED
Dates and value
- Award date
- Signed on Aug 8, 2019
- Potential end of performance
- Mar 25, 2023
- Parent contract vehicle
- GS06FDA031 (BPA, single award) — 3,975 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$475 (de-obligation)
- FY2019: $475
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Net de-obligation in that fiscal year (obligations withdrawn).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 26, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationDURANGO, CO
UEIVJ26SNTJ9QL9
CAGE code3LWD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORREST TOOL COMPANY, INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND ACQUISITION CENTE
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND ACQUISITION CENTE
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Durango, La Plata County, Colorado 81301-5304
- Congressional district (place of performance)
- CO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5110HAND TOOLS, EDGED, NONPOWERED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Major program
- Tools
- Commercial procedures
- Commercial products/servicesA
- 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 8, 2019Base obligation at award: $475
- Latest action
- Mar 26, 2023 — Terminated for convenienceModification P00002; obligation change -$119
- Latest substantive action
- Mar 26, 2023 — Terminated for convenienceModification P00002; obligation change -$119
- Actions by type
- Base award1
- Change order1
- Terminated for convenience1
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
- -$119
- Latest action: change in base and all options
- -$119
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
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSHA
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSHA
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials