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AWARDBPASmall business

BPA GSNPNB375000AQUA-CHEM, INC.

Overview

Award facts

Period of performance
Mar 17, 2010 to Apr 4, 2010
Ended
Modifications
0
Latest action Mar 17, 2010
Contract type
BPA
PIID GSNPNB375000

Description of requirement

TAS::21 2020::TAS CUSHIONING MATERIAL, PACKAGING: IAW P/NS: P-2600 FROM UNISTRUT DIVERSIFIED PRODUCTS CO WAYNE MFG DIV PS3792 FROM GRINNELL CORP SUB OF TYCO INTL US INC P2600 FROM TYCO BUILDING SERVICES PRODUCT S UK TD T/A UNISTRUT CONTRACTS 120-07519 FROM AQ UA-CHEM INC. OVERALL LENGTH 25.000 FEET NOMINAL OVERALL WIDTH 0.188 INCHES NOMINAL UNIT PACKAGE QUANTITY 1 SUPPLY PACKAGE TYPE ROLL WATER RESIST ANCE QUALITY INCLUDED UNIT PACK 1 ROLL - 25 FEET LONG

Dates and value

Award date
Signed on Mar 17, 2010
Parent contract vehicle
GS02F14204 — 5 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationKNOXVILLE, TN
UEISUU9EEHJR2D8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAQUA-CHEM, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS OFC SUP CTR - SPECIAL ORDER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6KG AMSA 140 GREEN BAY WI

Place of performance

Place of performance
Knoxville, Knox County, Tennessee 37914-1824
Congressional district (place of performance)
TN-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8135PACKAGING & PACKING BULK MATERIALS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 17, 2010Base obligation at award: $1,500
Latest action
Mar 17, 2010 — Base awardModification 0; obligation change +$1,500
Actions by type
  • Base award1
1 actions recorded, Mar 17, 2010 to Mar 17, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,500

Structure

Award or IDV
Award
Award type
BPAA
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90GZ4