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AWARDBPA CALLSmall business

BPA call FA822425F2980PF MARKEY INC

Overview

Award facts

Net obligations
$17.04K
$17,041of $17.04K potential value
Period of performance
Nov 25, 2024 to Feb 24, 2025
Ended
Modifications
0
Latest action Nov 25, 2024
Contract type
BPA call
PIID FA822425F2980

Description of requirement

COMMODITIES MAINTENANCE GROUP (CMXG) TOOL CABINET BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 0005

Dates and value

Award date
Signed on Nov 25, 2024
Potential end of performance
Feb 23, 2025
Current value
$17,041Base and exercised options
Potential value (if all options are exercised)
$17,041
Parent contract vehicle
FA822424A0005 (BPA, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $17,041

Total across 1 fiscal year: $17,041

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePF MARKEY INC
LocationSAGINAW, MI
UEIG3W7YJU4LGV3
CAGE code5LM10
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPF MARKEY INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCDH 309 CMXG TECH REPAIR

Place of performance

Place of performance
Saginaw, Michigan 48603-2411
Congressional district (place of performance)
MI-08As reported at the time of the action

Classification and competition

Classification

NAICS
333310COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Nov 25, 2024Base obligation at award: $17,041
Latest action
Nov 25, 2024 — Base awardModification 0; obligation change +$17,041
Actions by type
  • Base award1
1 actions recorded, Nov 25, 2024 to Nov 25, 2024; each action counted once.

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
Latest action: change in base and exercised options
$17,041
Latest action: change in base and all options
$17,041

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
Walsh-Healey Act (materials and supplies)
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
Multiple awardM
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
FA8224
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCDH