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AWARDBPA CALLSmall business

BPA call HSFLGL17J00483CENTRAL HARDWARE, INC.

Overview

Award facts

Net obligations
$3.43K
$3,430of $3.43K potential value
Period of performance
Aug 20, 2018 to Sep 30, 2017
Ended
Modifications
1
Latest action Aug 20, 2018
Contract type
BPA call
PIID HSFLGL17J00483

Description of requirement

PROJECTED CALL ORDER FOR PAINT - AUGUST - SEPTEMBER 2017

Dates and value

Award date
Signed on Aug 11, 2017
Potential end of performance
Sep 29, 2017
Current value
$3,430Base and exercised options
Potential value (if all options are exercised)
$3,430
Parent contract vehicle
HSFLGL17A00002 (BPA, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$3,523 (de-obligation)
  • FY2017: $6,954

Total across 2 fiscal years: $3,430

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTRAL HARDWARE, INC.
LocationBRUNSWICK, GA
UEIS2J5EFA1CN38
CAGE code31JF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCENTRAL HARDWARE, INC.

Business types and certifications

For-profit organizationSubchapter S corporationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded from
070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Brunswick, Glynn County, Georgia 31520-6449
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
424950PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
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
Aug 11, 2017Base obligation at award: $6,954
Latest action
Aug 20, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$3,523
Latest substantive action
Aug 20, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$3,523
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 11, 2017 to Aug 20, 2018; 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
-$3,523
Latest action: change in base and all options
-$3,523

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 Law Enforcement Training Center7015
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LGLY
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGLY
Treasury accounts
  • 070-2017/2019-0509-000
Object classes
  • 26.0: Supplies and materials