AWARDBPA CALLOther than small business
BPA call FA286015FG002FEURY IMAGE GROUP INC
Overview
Award facts
- Net obligations
- $16.27K
- $16,266of $16.27K potential value
- Period of performance
- Jun 24, 2015 to Aug 11, 2015
- Ended
- Modifications
- 0
- Latest action Jun 22, 2015
- Contract type
- BPA call
- PIID FA286015FG002
Description of requirement
INDIVIDUAL EQUIPMENT
Dates and value
- Award date
- Signed on Jun 22, 2015
- Potential end of performance
- Aug 10, 2015
- Current value
- $16,266Base and exercised options
- Potential value (if all options are exercised)
- $16,266
- Parent contract vehicle
- FA286015A0010 (BPA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: $16,266
Total across 1 fiscal year: $16,266
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWARK, NJ
UEIW3KDFEL9HYZ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEURY IMAGE GROUP INC
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 89 PAG
Place of performance
- Place of performance
- Andrews Afb, Prince Georges County, Maryland 20762-6501
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Jun 22, 2015Base obligation at award: $16,266
- Latest action
- Jun 22, 2015 — Base awardModification 0; obligation change +$16,266
- 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
- Yes
- Latest action: change in base and exercised options
- $16,266
- Latest action: change in base and all options
- $16,266
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- 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
- FA2860
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D163