AWARDBPA CALLSmall business
BPA call DOC17200UNITED STATES WELDING, INC.
Overview
Award facts
- Net obligations
- $34.86K
- $34,864of $34.86K potential value
- Period of performance
- Jul 10, 2019 to Apr 23, 2018
- Ended
- Modifications
- 2
- Latest action Jul 10, 2019
- Contract type
- BPA call
- PIID DOC17200
Description of requirement
PURCHASE OF LIQUID NITROGEN
Dates and value
- Award date
- Signed on Apr 24, 2017
- Potential end of performance
- Apr 22, 2018
- Current value
- $34,864Base and exercised options
- Potential value (if all options are exercised)
- $34,864
- Parent contract vehicle
- DOCSB134114BR0002 (BPA, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$136 (de-obligation)
- FY2017: $35,000
Total across 2 fiscal years: $34,864
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 10, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
UEIKE33JQ7AGM51
CAGE code54BB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED STATES WELDING, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded from
- 013-4650Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Boulder, Colorado 80305-3328
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- NB687000-17-01692(as reported)
Contract details
- Service Contract Act labor standards
- No
- 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 24, 2017Base obligation at award: $35,000
- Latest action
- Jul 10, 2019 — CloseoutModification PCLOSE; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Multiple awardM
- Parent vehicle agency
- National Institute Of Standards And Technology1341
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1341
- Contracting office code
- 1333ND
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND
- Treasury accounts
- 013-X-4650-000
- Object classes
- 26.0: Supplies and materials