AWARDBPA CALLOther than small business
BPA call HSCG2317FPUD600PROPPER E-COMMERCE INC
Overview
Award facts
- Net obligations
- $15.94K
- $15,935of $15.94K potential value
- Period of performance
- Jun 28, 2017 to Jul 28, 2017
- Ended
- Modifications
- 1
- Latest action Jun 28, 2017
- Contract type
- BPA call
- PIID HSCG2317FPUD600
Description of requirement
MILITARY UNIFORMS, PARKA
Dates and value
- Award date
- Signed on Jun 28, 2017
- Potential end of performance
- Jul 27, 2017
- Current value
- $15,935Base and exercised options
- Potential value (if all options are exercised)
- $15,935
- Parent contract vehicle
- HSCG2314APUD600 (BPA, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2017: $15,935
Total across 1 fiscal year: $15,935
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT CHARLES, MO
UEIMPW4J8ASFRD3
CAGE code5DPU8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPII, 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
- Department of Homeland Security
- U.S. Coast Guard
- UNIFORM DISTRO CTR (UDC)(000G9)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-4535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Weldon Spring, Saint Charles County, Missouri 63304-8621
- Congressional district (place of performance)
- MO-02As reported at the time of the action
Classification and competition
Classification
- 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
- 1
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 28, 2017Base obligation at award: $15,935
- Latest action
- Jun 28, 2017 — Base awardModification 0; obligation change +$15,935
- Actions by type
- Base award1
- Other administrative action1
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
- $15,935
- Latest action: change in base and all options
- $15,935
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
- 70Z0G9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-X-4535-000
- Object classes
- 26.0: Supplies and materials