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AWARDBPASmall business

BPA HSTS0211JCAN071K2 SOLUTIONS INC

Overview

Award facts

Period of performance
May 15, 2012 to May 15, 2012
Ended
Modifications
3
Latest action May 15, 2012
Contract type
BPA
PIID HSTS0211JCAN071

Description of requirement

PLEASE ROUTE THIS PR TO ACQ02 TO THE ATTENTION OF ANDREA ADAM. THE PURPOSE OF THIS PR IS TO INITIATE A DELIVERY ORDER FOR 22 CASES OF DETAGEL FROM SCARBOROUGH FARMS, INC. UNDER CONTRACT HSTS-09-A-CAN391. THIS ITEM IS UTILIZED BY NEDCTP CEB AS AN EXPLOSIVE TRAINING AID.

Dates and value

Award date
Signed on Jun 23, 2010
Potential end of performance
May 14, 2012
Parent contract vehicle
HSTS0209ACAN391 — 3 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameK2 SOLUTIONS INC
LocationSOUTHERN PINES, NC
UEIUPZECLR4WMF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyK2 SOLUTIONS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Hookerton, Lenoir County, North Carolina 28538-9616
Congressional district (place of performance)
NC-01As reported at the time of the action

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1375DEMOLITION MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Jun 23, 2010Base obligation at award: $5,099
Latest action
May 15, 2012 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Jun 23, 2010 to May 15, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
BPAA
Parent vehicle agency
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020