AWARDBPA CALLSmall business
BPA call FA527025F0053WALL COLMONOY CORP
Overview
Award facts
- Net obligations
- $44.79K
- $44,787of $44.79K potential value
- Period of performance
- Mar 3, 2025 to May 5, 2025
- Ended
- Modifications
- 0
- Latest action Feb 28, 2025
- Contract type
- BPA call
- PIID FA527025F0053
Description of requirement
BLANKET PURCHASE AGREEMENT (BPA) FOR 18TH MAINTENANCE GROUP. THIS BPA WILL BE USED TO PURCHASE SHIPPING AND REPAIR OF HEAT EXCHANGERS
Dates and value
- Award date
- Signed on Feb 28, 2025
- Potential end of performance
- May 4, 2025
- Current value
- $44,787Base and exercised options
- Potential value (if all options are exercised)
- $44,787
- Parent contract vehicle
- FA527021A0013 (BPA, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2025: $44,787
Total across 1 fiscal year: $44,787
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEIKW8JNAEDN339
CAGE code28063
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWALL COLMONOY CORP
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer 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
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 18 MOS MXQ
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 4420HEAT EXCHANGERS AND STEAM CONDENSERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Service Contract Act labor standards
- Yes
- 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
- Feb 28, 2025Base obligation at award: $44,787
- Latest action
- Feb 28, 2025 — Base awardModification 0; obligation change +$44,787
- 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
- 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
- $44,787
- Latest action: change in base and all options
- $44,787
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
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
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5270
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2H2A5