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AWARDBPA CALLSmall business

BPA call 70T01024F7668N006BIALEK CORPORATION OF MARYLAND

Overview

Award facts

Net obligations
$44.12K
$44,115of $44.12K potential value
Outlays (paid to date)
$44.12K
$44.12K paid of $44.12K obligated$44,115
Period of performance
May 13, 2024 to May 12, 2025
Ended
Modifications
2
Latest action Jun 25, 2025
Contract type
BPA call
PIID 70T01024F7668N006

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

FURNITURE FOR THE CONVERSION OF AN OLD AIRCRAFT RESCUE AND FIREFIGHTING STATION INTO TSA SCREENING TRAINING CENTER.

Dates and value

Award date
Signed on May 13, 2024
Current value
$44,115Base and exercised options
Potential value (if all options are exercised)
$44,115
Parent contract vehicle
70RDAD22A00000003 (BPA, single award) — 310 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $8,779
  • FY2024: $35,336

Total across 2 fiscal years: $44,115

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIHP25SQ2BMJ13
CAGE code1K4E7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

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
Rockville, Montgomery County, Maryland 20852-4282
Congressional district (place of performance)
MD-08As 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
70T01024Q7668N065(as reported)
Solicitation date
Feb 27, 2024

Contract details

Major program
Re-compete the current nfp&s BPA steelcase products
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
May 13, 2024Base obligation at award: $35,336
Latest action
Jun 25, 2025 — CloseoutModification P00002; obligation change -$162; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, May 13, 2024 to Jun 25, 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
-$162
Latest action: change in base and all options
-$162

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T68X
Treasury accounts
  • 070-2023/2024-0550-000
  • 070-2024/2024-0550-000
  • 070-2025/2025-0550-000
Object classes
  • 23.2: Rental payments to others
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression