AWARDBPA CALLSmall business
BPA call FA813220F0053THE STUTZ COMPANY
Overview
Award facts
- Net obligations
- $39.94K
- $39,944of $39.94K potential value
- Period of performance
- May 22, 2020 to Jun 19, 2020
- Ended
- Modifications
- 1
- Latest action Jul 28, 2020
- Contract type
- BPA call
- PIID FA813220F0053
Description of requirement
IMMERSION NICKEL STRIPPER METALX B9
Dates and value
- Award date
- Signed on May 22, 2020
- Potential end of performance
- Jun 18, 2020
- Current value
- $39,944Base and exercised options
- Potential value (if all options are exercised)
- $39,944
- Parent contract vehicle
- FA813218A0014 (BPA, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2020: $39,944
Total across 1 fiscal year: $39,944
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIK8R9FENX24B6
CAGE code03384
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE STUTZ COMPANY
Business types and certifications
For-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
- FA8132 AFSC PZIMC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCEB OC ALC OBC
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73145-3307
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- May 22, 2020Base obligation at award: $39,744
- Latest action
- Jul 28, 2020 — Funding onlyModification P00001; obligation change +$200; funding only: changes obligations, not scope
- Latest funding action
- Jul 28, 2020 — Funding onlyModification P00001; obligation change +$200; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $200
- Latest action: change in base and all options
- $200
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- FA8132
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCEB