AWARDBPA CALLSmall business
BPA call 70LGLY19FGLB00138CENTRAL HARDWARE, INC.
Overview
Award facts
- Net obligations
- $4.75K
- $4,748of $4.75K potential value
- Period of performance
- Apr 8, 2019 to Apr 8, 2019
- Ended
- Modifications
- 0
- Latest action Apr 8, 2019
- Contract type
- BPA call
- PIID 70LGLY19FGLB00138
Description of requirement
SUMMARY CALL ORDER FOR PAINT AND PAINT SUPPLIES FOR MARCH 2019
Dates and value
- Award date
- Signed on Apr 8, 2019
- Potential end of performance
- Apr 7, 2019
- Current value
- $4,748Base and exercised options
- Potential value (if all options are exercised)
- $4,748
- Parent contract vehicle
- HSFLGL17A00002 (BPA, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2019: $4,748
Total across 1 fiscal year: $4,748
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRUNSWICK, GA
UEIS2J5EFA1CN38
CAGE code31JF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCENTRAL HARDWARE, INC.
Business types and certifications
For-profit organizationSubchapter S corporationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC GLYNCO PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC GLYNCO PROCUREMENT OFFICE
- Funded from
- 070-0509Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Brunswick, Glynn County, Georgia 31520-6449
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 8, 2019Base obligation at award: $4,748
- Latest action
- Apr 8, 2019 — Base awardModification 0; obligation change +$4,748
- Actions by type
- Base award1
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
- $4,748
- Latest action: change in base and all options
- $4,748
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 Law Enforcement Training Center7015
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7015
- Contracting office code
- 70LGLY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7015
- Funding office code
- 70LGLY
- Treasury accounts
- 070-2019/2019-0509-000
- Object classes
- 26.0: Supplies and materials