AWARDPURCHASE ORDERSmall business
Purchase order FA446013P0114BT ENVIRONMENTAL, INC.
Overview
Award facts
- Period of performance
- Mar 14, 2016 to Nov 10, 2013
- Ended
- Modifications
- 1
- Latest action Mar 17, 2016
- Contract type
- Purchase order
- PIID FA446013P0114
Description of requirement
IGF::OT::IGF REPAIR/REBUILD SEWAGE LIFT STATION PUMP,
Dates and value
- Award date
- Signed on Sep 27, 2013
- Potential end of performance
- Nov 9, 2013
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 Mar 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOT SPRINGS, AR
UEIKC6GE8PFEMF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBT ENVIRONMENTAL, INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4460 19 CONS PKA
- Funded by
- Department of Defense
- Department Of The Air Force
- F2S3C5 19 CES CEIA
Place of performance
- Place of performance
- Hot Springs National Park, Garland County, Arkansas 71901-3703
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (service)
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
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2013Base obligation at award: $4,900
- Latest action
- Mar 17, 2016 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,666
- Latest substantive action
- Mar 17, 2016 — Supplemental agreement (within scope)Modification P00001; obligation change -$2,666
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$2,666
- Latest action: change in base and all options
- -$2,666
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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4460
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2S3C5