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AWARDBPA CALLSmall business

BPA call HT001419F0111CANTWELL-CLEARY CO., INC.

Overview

Award facts

Net obligations
$50K
$50,000of $50K potential value
Period of performance
May 29, 2019 to Dec 9, 2019
Ended
Modifications
1
Latest action May 29, 2019
Contract type
BPA call
PIID HT001419F0111

Description of requirement

CUSTOM REPOSITORY CONTAINERS FOR THE JOINT PATHOLOGY CENTER LOCATED IN SILVER SPRING, MD

Dates and value

Award date
Signed on Dec 10, 2018
Potential end of performance
Dec 8, 2019
Current value
$50,000Base and exercised options
Potential value (if all options are exercised)
$50,000
Parent contract vehicle
HT001417A0038 (BPA, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $50,000

Total across 1 fiscal year: $50,000

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCANTWELL-CLEARY CO., INC.
LocationLANDOVER, MD
UEIS3DWPNDTK7R4
CAGE code98744
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCANTWELL-CLEARY CO., INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported 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
Silver Spring, Montgomery County, Maryland 20910-1022
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
322219OTHER PAPERBOARD CONTAINER MANUFACTURING
Product or service (PSC)
9310PAPER AND PAPERBOARD (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 10, 2018Base obligation at award: $50,000
Latest action
May 29, 2019 — Change orderModification P00001
Latest substantive action
May 29, 2019 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 10, 2018 to May 29, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
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
2

Funding

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