GovChime
AWARDBPA CALLOther than small business

BPA call HSCG2315FPUD659PROPPER E-COMMERCE INC

Overview

Award facts

Net obligations
$612.56K
$612,556of $612.56K potential value
Period of performance
Feb 16, 2015 to Feb 17, 2015
Ended
Modifications
1
Latest action Feb 18, 2025
Contract type
BPA call
PIID HSCG2315FPUD659

Description of requirement

CALL ORDER FOR PARKAS AND PARKA LINERS.

Dates and value

Award date
Signed on Feb 16, 2015
Potential end of performance
Feb 16, 2015
Current value
$612,556Base and exercised options
Potential value (if all options are exercised)
$612,556
Parent contract vehicle
HSCG2314APUD600 (BPA, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $612,556

Total across 1 fiscal year: $612,556

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePROPPER E-COMMERCE INC
LocationSAINT CHARLES, MO
UEIMPW4J8ASFRD3
CAGE code5DPU8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROPPER E-COMMERCE INC

Business types and certifications

For-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)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Place of performance

Place of performance
Saint Charles, Missouri 63304-5621
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

NAICS
315299ALL OTHER CUT AND SEW APPAREL MANUFACTURING
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Commercial procedures
Commercial products/servicesA
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
Feb 16, 2015Base obligation at award: $612,556
Latest action
Feb 18, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 16, 2015 to Feb 18, 2025; 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

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
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A