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AWARDPURCHASE ORDERSmall business

Purchase order HT001417P0484BEACH CHEMICAL & PAPER COMPANY

Overview

Award facts

Net obligations
$23.04K
$23,036of $23.04K potential value
Period of performance
Aug 14, 2017 to Aug 31, 2017
Ended
Modifications
0
Latest action Aug 14, 2017
Contract type
Purchase order
PIID HT001417P0484

Description of requirement

RUGS FOR FBCH FACILITY

Dates and value

Award date
Signed on Aug 14, 2017
Potential end of performance
Aug 30, 2017
Current value
$23,036Base and exercised options
Potential value (if all options are exercised)
$23,036

Obligations by fiscal year of action

  • FY2017: $23,036

Total across 1 fiscal year: $23,036

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBEACH CHEMICAL & PAPER COMPANY
LocationVIRGINIA BEACH, VA
UEITHDFBJWB9876
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBEACH CHEMICAL & PAPER COMPANY

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-1316
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
314110CARPET AND RUG MILLS
Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Aug 14, 2017Base obligation at award: $23,036
Latest action
Aug 14, 2017 — Base awardModification 0; obligation change +$23,036
Actions by type
  • Base award1
1 actions recorded, Aug 14, 2017 to Aug 14, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$23,036
Latest action: change in base and all options
$23,036

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0003