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AWARDBPA CALLSmall business

BPA call HT001420F0133CANTWELL-CLEARY CO., INC.

Overview

Award facts

Net obligations
$35K
$35,000of $35K potential value
Period of performance
Mar 10, 2020 to Mar 9, 2021
Ended
Modifications
0
Latest action Mar 10, 2020
Contract type
BPA call
PIID HT001420F0133

Description of requirement

CUSTOM REPOSITORY CONTAINERS SUCH AS BOOK PAPER STOCK, NEWPRINT, PAPERBORAD, AND BULK PAPER MATERIALS.

Dates and value

Award date
Signed on Mar 10, 2020
Potential end of performance
Mar 8, 2021
Current value
$35,000Base and exercised options
Potential value (if all options are exercised)
$35,000
Parent contract vehicle
HT001417A0038 (BPA, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $35,000

Total across 1 fiscal year: $35,000

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANDOVER, MD
UEIS3DWPNDTK7R4
CAGE code98744
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DIRECTOR, NCR MEDICAL DIRECTORATE
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20910-1290
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (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

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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirements with written determinationB
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 10, 2020Base obligation at award: $35,000
Latest action
Mar 10, 2020 — Base awardModification 0; obligation change +$35,000
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2020 to Mar 10, 2020; 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
Latest action: change in base and exercised options
$35,000
Latest action: change in base and all options
$35,000

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0019
Treasury accounts
  • 097-2020/2020-0130-000
Object classes
  • 26.0: Supplies and materials