AWARDBPA CALLSmall business
BPA call FA701425F0251BIALEK CORPORATION OF MARYLAND
Overview
Award facts
- Net obligations
- $117.63K
- $117,634of $117.63K potential value
- Period of performance
- Jul 24, 2025 to Jul 23, 2029
- Ends in about 3 years
- Modifications
- 1
- Latest action Sep 2, 2025
- Contract type
- BPA call
- PIID FA701425F0251
Description of requirement
NMCC FURNITURE REFRESH BPA JLOC (WATCH FLOOR AND CONFERENCE ROOM ) CALL ORDER #2 POP 15 SEPTEMBER 2025 TO DECEMBER 14, 2025.
Dates and value
- Award date
- Signed on Aug 15, 2025
- Potential end of performance
- Jul 22, 2029
- Current value
- $117,634Base and exercised options
- Potential value (if all options are exercised)
- $117,634
- Parent contract vehicle
- FA701424A0007 (BPA, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $117,634
Total across 1 fiscal year: $117,634
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 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIHP25SQ2BMJ13
CAGE code1K4E7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIALEK CORPORATION OF MARYLAND
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1AF1B 844 CS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20330-1600
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE (service)
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
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 15, 2025Base obligation at award: $117,634
- Latest action
- Sep 2, 2025 — 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
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
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
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
- FA7014
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1AF1B