AWARDBPA CALLSmall business
BPA call 70FBR618F00000008NOV8IVE CORPORATION
Overview
Award facts
- Net obligations
- $24.19K
- $24,193of $24.19K potential value
- Period of performance
- Jul 30, 2018 to Nov 23, 2017
- Ended
- Modifications
- 2
- Latest action Jul 30, 2018
- Contract type
- BPA call
- PIID 70FBR618F00000008
Description of requirement
BULK OFFICE SUPPLY ORDER.
Dates and value
- Award date
- Signed on Nov 13, 2017
- Potential end of performance
- Nov 22, 2017
- Current value
- $24,193Base and exercised options
- Potential value (if all options are exercised)
- $24,193
- Parent contract vehicle
- HSFE0617A0016 (BPA, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2018: $24,193
Total across 1 fiscal year: $24,193
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEITYJJN49A2P25
CAGE code7Y3B0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOV8IVE CORPORATION
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
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS A
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Austin, Travis County, Texas 78753-3152
- Congressional district (place of performance)
- TX-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Hurricane harvey 2017NIA start: august 28, 2017NIA end: june 30, 2018
- Service Contract Act labor standards
- 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
- Nov 13, 2017Base obligation at award: $24,478
- Latest action
- Jul 30, 2018 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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 Emergency Management Agency7022
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FH10
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR6
- Treasury accounts
- 070-X-0702-000
- Object classes
- 26.0: Supplies and materials