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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The obligations recorded on this award were later withdrawn.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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. 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
3 actions recorded, Aug 8, 2019 to Mar 26, 2023; 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
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