AWARDBPAOther than small business
BPA GSFPNF282105HORIZONS INC
Overview
Award facts
- Period of performance
- Mar 17, 2015 to May 19, 2015
- Ended
- Modifications
- 0
- Latest action Mar 17, 2015
- Contract type
- BPA
- PIID GSFPNF282105
Description of requirement
DAF MUST BE PALLETIZED IF 70 LBS OR GREATER MARK FOR USS ANZIO CG 68 DEFENSE DISTRIBUTION DEPOT NORFOLK MPC RECEIVING OFFICE 1968 MORRIS ST., BLDG Y109 DW 11 NORFOLK VA 235113405 US IDENTIFICATION PLATE, IAW SPEC MIL-DTL-15024F&SPEC SHEET MIL-P-15024/15 FIGURE 2. UNIT OF ISSUE PACKAGE (PG) OF 50EACH
Dates and value
- Award date
- Signed on Mar 17, 2015
- Potential end of performance
- May 18, 2015
- Parent contract vehicle
- GS07FCA146 — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameHORIZONS INC
LocationCINCINNATI, OH
UEIFL1VJMB4UUE7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHORIZONS INCORPORATED
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Navy
- USS ANZIO CG 68
Place of performance
- Place of performance
- Cincinnati, Hamilton County, Ohio 45215-1137 United States Of America
- Congressional district (place of performance)
- OH-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Major program
- This is a sqa established by the ssac for the purp
- 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
- Mar 17, 2015Base obligation at award: $5,533
- Latest action
- Mar 17, 2015 — Base awardModification 0; obligation change +$5,533
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,533
- Latest action: change in base and all options
- $5,533
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPAA
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- HR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V21658