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AWARDBPA CALLSmall business

BPA call 70T01024F7668N033BIALEK CORPORATION OF MARYLAND

Overview

Award facts

Net obligations
$35.15K
$35,146of $35.15K potential value
Outlays (paid to date)
$35.15K
$35.15K paid of $35.15K obligated$35,146
Period of performance
Jul 29, 2024 to Jul 28, 2025
Ended
Modifications
1
Latest action Jan 24, 2025
Contract type
BPA call
PIID 70T01024F7668N033

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

BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE TSA ACADEMY WEST, SPECIALIZED KNOWLEDGE IMMERSION LAB (SKIL) IN LAS VEGAS, NV. PROJECT: LAS-SKIL.8990

Dates and value

Award date
Signed on Jul 29, 2024
Current value
$35,146Base and exercised options
Potential value (if all options are exercised)
$35,146
Parent contract vehicle
70RDAD22A00000003 (BPA, single award) — 310 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$230 (de-obligation)
  • FY2024: $35,376

Total across 2 fiscal years: $35,146

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 24, 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

Self-reported 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
70T01024Q7668055(as reported)
Solicitation date
May 17, 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
Jul 29, 2024Base obligation at award: $35,376
Latest action
Jan 24, 2025 — CloseoutModification P00001; obligation change -$230; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 29, 2024 to Jan 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
-$230
Latest action: change in base and all options
-$230

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
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T68X
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