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AWARDBPA CALLSmall business

BPA call HSBP1017J00215FRUTH GROUP INC

Overview

Award facts

Period of performance
Apr 14, 2017 to Sep 30, 2017
Ended
Modifications
0
Latest action Apr 14, 2017
Contract type
BPA call
PIID HSBP1017J00215

Description of requirement

IGF::OT::IGF CALL ORDER FOR COPIER MAINTENANCE SERVICES.

Dates and value

Award date
Signed on Apr 14, 2017
Parent contract vehicle
HSBP1014A00002 (BPA, single award) — 4 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFRUTH GROUP INC
LocationPHOENIX, AZ
UEIEJEUFB64CN97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRUTH GROUP INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. US BORDER PATROL
Funded from
CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Tucson, Pima County, Arizona 85713-5507
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (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
1

Contract details

Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 14, 2017Base obligation at award: $20,123
Latest action
Apr 14, 2017 — Base awardModification 0; obligation change +$20,123
Actions by type
  • Base award1
1 actions recorded, Apr 14, 2017 to Apr 14, 2017; 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
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
$20,123
Latest action: change in base and all options
$20,123

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2017/2017-0530-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials