AWARDBPA CALLSmall business
BPA call HT001417F0398JABBY, INC
Overview
Award facts
- Net obligations
- $9.68K
- $9,679of $9.68K potential value
- Period of performance
- May 9, 2018 to Oct 28, 2017
- Ended
- Modifications
- 1
- Latest action May 9, 2018
- Contract type
- BPA call
- PIID HT001417F0398
Description of requirement
SAFETY WORK SHOES FOR NUTRITION SERVICES DEPARTMENT
Dates and value
- Award date
- Signed on Sep 29, 2017
- Potential end of performance
- Oct 27, 2017
- Current value
- $9,679Base and exercised options
- Potential value (if all options are exercised)
- $9,679
- Parent contract vehicle
- HT001417A0036 (BPA, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $9,679
Total across 1 fiscal year: $9,679
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameJABBY, INC
LocationGERMANTOWN, MD
UEIC1EEZSNP7CA9
CAGE code5G6H1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJABBY, INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Germantown, Montgomery County, Maryland 20874-5259
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8430FOOTWEAR, MEN'S (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Sep 29, 2017Base obligation at award: $9,679
- Latest action
- May 9, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- 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
- Yes
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0014
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0003