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AWARDBPASmall business

BPA G002KAPLAN CONTAINER INC.

Overview

Award facts

Period of performance
Oct 31, 2014 to Sep 30, 2015
Ended
Modifications
0
Latest action Oct 31, 2014
Contract type
BPA
PIID G002

Description of requirement

BIGGER WASTE DRUMS FOR 914 MSG/CEV'S USE.

Dates and value

Award date
Signed on Oct 31, 2014
Parent contract vehicle
FA667015A0002 — 1 order recorded under it

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 Oct 31, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameKAPLAN CONTAINER INC.
LocationROCHESTER, NY
UEIMSJPJMLKMQD3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKAPLAN CONTAINER 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. FA6670 914 AW LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F5J3AA ENVIRONMENTAL NIVER

Place of performance

Place of performance
Niagara Falls, Niagara County, New York 14304-5001 United States Of America
Congressional district (place of performance)
NY-26As reported at the time of the action

Classification and competition

Classification

NAICS
423840INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
8110DRUMS AND CANS (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

Certified cost or pricing data
No
Service Contract Act labor standards
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 31, 2014Base obligation at award: $4,292
Latest action
Oct 31, 2014 — Base awardModification 0; obligation change +$4,292
Actions by type
  • Base award1
1 actions recorded, Oct 31, 2014 to Oct 31, 2014; 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

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$4,292
Latest action: change in base and all options
$4,292

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
BPAA
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
FA6670
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5J3AA