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AWARDBPA CALLSmall business

BPA call 47QSSC26FA2MEAUTOMATION AIDS INC

Overview

Award facts

Net obligations
$21.19K
$21,191of $21.19K potential value
Period of performance
Jul 1, 2026 to Jul 11, 2026
Ended
Modifications
0
Latest action Jul 1, 2026
Contract type
BPA call
PIID 47QSSC26FA2ME

Description of requirement

PAPER STENCILBOARD: OILED FOR USE WITH STENCILINKS AND STENCIL PAINTS; 2' X 3'; BASIS WEIGHT (1,000 SQ FT) 70-92 POUNDS; BURSTING STRENTH - 150 PSI MIN; THIKCNESS 0.013'' - 0.018'',; CURL 1/8'' MAX.

Dates and value

Award date
Signed on Jul 1, 2026
Current value
$21,191Base and exercised options
Potential value (if all options are exercised)
$21,191
Parent contract vehicle
47QSEA20A000Z (BPA, single award) — 2,458 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $21,191

Total across 1 fiscal year: $21,191

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOMATION AIDS INC
LocationHORSHAM, PA
UEIG8YDEN8Z1583
CAGE code01QM9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTOMATION AIDS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Horsham, Montgomery County, Pennsylvania 19044-1225
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (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
Office supplies
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 1, 2026Base obligation at award: $21,191
Latest action
Jul 1, 2026 — Base awardModification 0; obligation change +$21,191
Actions by type
  • Base award1
1 actions recorded, Jul 1, 2026 to Jul 1, 2026; 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
$21,191
Latest action: change in base and all options
$21,191

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression