AWARDBPA CALLOther than small business
BPA call FA558718F0216J.MATTISON LTD
Overview
Award facts
- Net obligations
- $20.6K
- $20,605of $20.6K potential value
- Period of performance
- Sep 27, 2018 to Nov 26, 2018
- Ended
- Modifications
- 0
- Latest action Sep 28, 2018
- Contract type
- BPA call
- PIID FA558718F0216
Description of requirement
TWIN MATTRESSES
Dates and value
- Award date
- Signed on Sep 28, 2018
- Potential end of performance
- Nov 25, 2018
- Current value
- $20,605Base and exercised options
- Potential value (if all options are exercised)
- $20,605
- Parent contract vehicle
- FA558714A0002 (BPA, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2018: $20,605
Total across 1 fiscal year: $20,605
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameJ.MATTISON LTD
LocationIPSWICH, GBR
UEILFULFT6YWJV9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJ.MATTISON LTD
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5587 48 CONS (ADMIN ONLY NO REQ)
- Funded by
- Department of Defense
- Department Of The Air Force
- 100 CES CER CEV
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (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
- Certified cost or pricing data
- 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
- Sep 28, 2018Base obligation at award: $20,605
- Latest action
- Sep 28, 2018 — Base awardModification 0; obligation change +$20,605
- 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
- $20,605
- Latest action: change in base and all options
- $20,605
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
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
- FA5587
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3B3E2