AWARDBPA CALLSmall business
BPA call E501HASKELL OFFICE
Overview
Award facts
- Net obligations
- $1.09K
- $1,093of $1.09K potential value
- Period of performance
- Apr 13, 2015 to May 15, 2015
- Ended
- Modifications
- 0
- Latest action Apr 20, 2015
- Contract type
- BPA call
- PIID E501
Description of requirement
36"-WIDE LATERAL FILE FOUR-DRAWER METAL
Dates and value
- Award date
- Signed on Apr 20, 2015
- Potential end of performance
- May 14, 2015
- Current value
- $1,093Base and exercised options
- Potential value (if all options are exercised)
- $1,093
- Parent contract vehicle
- FA800314A0002 (BPA, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2015: $1,093
Total across 1 fiscal year: $1,093
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameHASKELL OFFICE
LocationWYOMING, MI
UEIM7LDKKPLFGU3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHASKELL OFFICE
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4661 7 CONS CD
- Funded by
- Department of Defense
- Department Of The Air Force
- F1R210 7AMXS CCR
Place of performance
- Place of performance
- Dyess Afb, Taylor County, Texas 79607-1581
- Congressional district (place of performance)
- TX-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 20, 2015Base obligation at award: $1,093
- Latest action
- Apr 20, 2015 — Base awardModification 0; obligation change +$1,093
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,093
- Latest action: change in base and all options
- $1,093
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4661
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1R210