AWARDBPA CALLSmall business
BPA call GSSWN2ACSHAUTOPOINT, INC
Overview
Award facts
- Net obligations
- $4.19K
- $4,190of $4.19K potential value
- Period of performance
- Nov 2, 2012 to Nov 15, 2012
- Ended
- Modifications
- 0
- Latest action Nov 2, 2012
- Contract type
- BPA call
- PIID GSSWN2ACSH
Description of requirement
PENCIL, MECHANICAL: - SEE ATTACHED DOCUMENT FOR DETAIL.
Dates and value
- Award date
- Signed on Nov 2, 2012
- Potential end of performance
- Nov 14, 2012
- Current value
- $4,190Base and exercised options
- Potential value (if all options are exercised)
- $4,190
- Parent contract vehicle
- GS02FAA039 (BPA, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2013: $4,190
Total across 1 fiscal year: $4,190
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameAUTOPOINT, INC
LocationJANESVILLE, WI
UEID3EVPQVJ5H29
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTOPOINT, INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationManufacturer 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 NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS
Place of performance
- Place of performance
- Janesville, Rock County, Wisconsin 53545-0431
- Congressional district (place of performance)
- WI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Office supplies
- 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
Transaction history
Modification history
- Base award
- Nov 2, 2012Base obligation at award: $4,190
- Latest action
- Nov 2, 2012 — Base awardModification 0; obligation change +$4,190
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- No
- Latest action: change in base and exercised options
- $4,190
- Latest action: change in base and all options
- $4,190
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- CR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 4730AA