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AWARDBPA CALLSmall business

BPA call 70T01024F7668N001PRICE MODERN LLC

Overview

Award facts

Net obligations
$127.97K
$127,966of $127.97K potential value
Outlays (paid to date)
$127.97K
$127.97K paid of $127.97K obligated$127,966
Period of performance
Apr 24, 2024 to Apr 23, 2025
Ended
Modifications
1
Latest action Feb 24, 2025
Contract type
BPA call
PIID 70T01024F7668N001

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PURCHASE AND INSTALLATION OF HAWORTH ENCLOSED WALLS AND INSIGHT FURNITURE FOR TSA OFFICES AT MILWAUKEE MITCHELL INTERNATIONAL AIRPORT (MKE).

Dates and value

Award date
Signed on Apr 24, 2024
Current value
$127,966Base and exercised options
Potential value (if all options are exercised)
$127,966
Parent contract vehicle
70RDAD22A00000001 (BPA, single award) — 427 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$807 (de-obligation)
  • FY2024: $128,773

Total across 2 fiscal years: $127,966

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEIP4XNSMKPNGM5
CAGE code1EBD4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRICE MODERN LLC

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY AND ADMINISTRATIVE SERVICES
Funded from
CAS - aviation screening operationsProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21211-3101
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
70T01024Q7668020(as reported)
Solicitation date
Mar 21, 2024

Contract details

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
Apr 24, 2024Base obligation at award: $128,773
Latest action
Feb 24, 2025 — CloseoutModification P00001; obligation change -$807; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 24, 2024 to Feb 24, 2025; 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
-$807
Latest action: change in base and all options
-$807

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T68X
Treasury accounts
  • 070-2024/2024-0550-000
  • 070-2024/2025-0550-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression