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AWARDBPA CALLSmall business

BPA call HSCG2310JPLT062ARKANSAS BULLETIN BOARD SERVICE, INC.

Overview

Award facts

Period of performance
Feb 19, 2016 to Jul 21, 2010
Ended
Modifications
1
Latest action Feb 19, 2016
Contract type
BPA call
PIID HSCG2310JPLT062

Description of requirement

TASK ORDER FOR CLEAR PLASTIC LITERATURE DISPLAY RACKS BPA: HSCG23-09-ELT033 CONTRACT: GS-02F-0030V KO: WENDY STEVENSON, (202) 475-3214 KS: WAYNE BRIM, (202) 475-3256

Dates and value

Award date
Signed on Mar 22, 2010
Potential end of performance
Jul 20, 2010
Parent contract vehicle
HSCG2309AELT033 (BPA) — 3 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameARKANSAS BULLETIN BOARD SERVICE, INC.
LocationPERRYVILLE, AR
UEINQ87B8P9J3N5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARKANSAS BULLETIN BOARD SERVICE, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationCorporation (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. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)

Place of performance

Place of performance
Perryville, Perry County, Arkansas 72126-9700
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
453210OFFICE SUPPLIES AND STATIONERY STORES
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Mar 22, 2010Base obligation at award: $34,210
Latest action
Feb 19, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 22, 2010 to Feb 19, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and all options
$34,210

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

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 agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00023
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00023