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AWARDBPA CALLSmall business

BPA call 70T01024F7668N024BIALEK CORPORATION OF MARYLAND

Overview

Award facts

Net obligations
$15.26K
$15,261of $15.26K potential value
Outlays (paid to date)
$15.26K
$15.26K paid of $15.26K obligated$15,261
Period of performance
Aug 22, 2024 to Aug 21, 2025
Ended
Modifications
1
Latest action Feb 5, 2025
Contract type
BPA call
PIID 70T01024F7668N024

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

THE PURPOSE OF THIS BPA CALL IS TO REPLACE FURNITURE FOR TSA STAFF LOCATED AT TSA GLYNCO TRAINING FACILITY LOCATED IN GLYNCO, GA.

Dates and value

Award date
Signed on Aug 22, 2024
Current value
$15,261Base and exercised options
Potential value (if all options are exercised)
$15,261
Parent contract vehicle
70RDAD22A00000003 (BPA, single award) — 310 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $15,261

Total across 1 fiscal year: $15,261

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBIALEK CORPORATION OF MARYLAND
LocationROCKVILLE, MD
UEIHP25SQ2BMJ13
CAGE code1K4E7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIALEK CORPORATION OF MARYLAND

Business types and certifications

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

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. TRAINING & DEVELOPMENT
Funded from
CAS - aviation screening operationsProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1838
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
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

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
Aug 22, 2024Base obligation at award: $15,261
Latest action
Feb 5, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 22, 2024 to Feb 5, 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

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
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
70T70X
Treasury accounts
  • 070-2024/2024-0550-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression