AWARDBPA CALLSmall business
BPA call FA700019FA097FERRARI FILMS INC
Overview
Award facts
- Net obligations
- $97.79K
- $97,788of $97.79K potential value
- Outlays (paid to date)
- $0
- $0 paid of $97.79K obligated$0
- Period of performance
- Jul 12, 2019 to Aug 31, 2020
- Ended
- Modifications
- 1
- Latest action Apr 28, 2020
- Contract type
- BPA call
- PIID FA700019FA097
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
CEMM MOBILE PREGNANCY APP
Dates and value
- Award date
- Signed on Jul 12, 2019
- Potential end of performance
- Aug 30, 2020
- Current value
- $97,788Base and exercised options
- Potential value (if all options are exercised)
- $97,788
- Parent contract vehicle
- FA700015A0015 (BPA, single award) — 83 orders recorded under it
Obligations by fiscal year of action
- FY2019: $97,788
Total across 1 fiscal year: $97,788
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONUMENT, CO
UEIMZJWBS3ZFMW3
CAGE code1TGX8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFERRARI FILMS INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- AFMSA SGOM
- Funded from
- 097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-0003
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T006PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 12, 2019Base obligation at award: $97,788
- Latest action
- Apr 28, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4BTM0
- Treasury accounts
- 097-2019/2019-0130-000
- Object classes
- 25.7: Operation and maintenance of equipment