AWARDBPA CALLSmall business
BPA call G002JAMIE FREW
Overview
Award facts
- Net obligations
- $88.08K
- $88,080of $88.08K potential value
- Period of performance
- Jan 7, 2015 to Oct 26, 2015
- Ended
- Modifications
- 0
- Latest action Jan 7, 2015
- Contract type
- BPA call
- PIID G002
Description of requirement
IGF::OT::IGF INSTALLATION OF EQUIPMENT-VALVES
Dates and value
- Award date
- Signed on Jan 7, 2015
- Current value
- $88,080Base and exercised options
- Potential value (if all options are exercised)
- $88,080
- Parent contract vehicle
- FA286013A0003 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $88,080
Total across 1 fiscal year: $88,080
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameJAMIE FREW
LocationMOUNT AIRY, MD
UEIELQZJGGLU8U4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJAMIE FREW
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1D325 316 CES CEO
Place of performance
- Place of performance
- Andrews Afb, Prince Georges County, Maryland 20762-6501
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N048INSTALLATION OF EQUIPMENT- VALVES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 7, 2015Base obligation at award: $88,080
- Latest action
- Jan 7, 2015 — Base awardModification 0; obligation change +$88,080
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $88,080
- Latest action: change in base and all options
- $88,080
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)
- Yes
- 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
- FA2860
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D325