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AWARDBPA CALLSmall business

BPA call INP17PB00255BULLSEYE INTERNATIONAL SDVOB, INC.

Overview

Award facts

Net obligations
$36.04K
$36,039of $36.04K potential value
Period of performance
Jul 2, 2018 to Sep 15, 2017
Ended
Modifications
1
Latest action Jul 2, 2018
Contract type
BPA call
PIID INP17PB00255

Description of requirement

DENALI JANITORIAL SUPPLIES

Dates and value

Award date
Signed on Jun 2, 2017
Potential end of performance
Sep 14, 2017
Current value
$36,039Base and exercised options
Potential value (if all options are exercised)
$36,039
Parent contract vehicle
INP17PA00055 (BPA, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $36,039

Total across 1 fiscal year: $36,039

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameBULLSEYE INTERNATIONAL SDVOB, INC.
LocationLEES SUMMIT, MO
UEIXLXHZTRG2356
CAGE code382A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBULLSEYE INTERNATIONAL SDVOB, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-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 the Interior
  2. National Park Service
  3. ALASKA REGIONAL OFFICE(97000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. ALASKA REGIONAL OFFICE(97000)
Funded from
Operation and maintenance of quarters; Park management; Construction (and major maintenance) (reimbursable)Program activities014-1036, 014-1039, 014-5049Federal accounts (agency financial reports)

Place of performance

Place of performance
Denali National Park, Denali County, Alaska 99755-0009
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
322121PAPER (EXCEPT NEWSPRINT) MILLS
Product or service (PSC)
8540TOILETRY PAPER PRODUCTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Jun 2, 2017Base obligation at award: $36,039
Latest action
Jul 2, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 2, 2017 to Jul 2, 2018; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
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

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P97
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P97
Treasury accounts
  • 014-2017/2017-1036-000
  • 014-X-1039-000
  • 014-X-5049-000
Object classes
  • 26.0: Supplies and materials