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AWARDBPASmall business

BPA GSNPNB495110AQUA-CHEM, INC.

Overview

Award facts

Period of performance
May 27, 2010 to Jun 14, 2010
Ended
Modifications
0
Latest action May 27, 2010
Contract type
BPA
PIID GSNPNB495110

Description of requirement

TAS::97 4930::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 ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 03" IT IS URGENT THAT YOU SHIP IMMIDEATELY CUSTOMER HAS ENCOUNTERED A WORK STOPAGE.

Dates and value

Award date
Signed on May 27, 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 May 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAQUA-CHEM, INC.
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. W0MJ US ARMY DEPOT SIERRA

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

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
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
May 27, 2010Base obligation at award: $750
Latest action
May 27, 2010 — Base awardModification 0; obligation change +$750
Actions by type
  • Base award1
1 actions recorded, May 27, 2010 to May 27, 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
$750

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
W62G2W