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AWARDBPA CALLSmall business

BPA call N6213018F0053APPLE TEN SERVICES DENVER, INC.

Overview

Award facts

Net obligations
$175
of $175 potential value
Period of performance
Jun 20, 2018 to Sep 30, 2018
Ended
Modifications
0
Latest action Jun 19, 2018
Contract type
BPA call
PIID N6213018F0053

Description of requirement

NOSC DENVER BERTHING FOR DEPLOYMENT READINESS TRAINING FY18

Dates and value

Award date
Signed on Jun 19, 2018
Potential end of performance
Sep 29, 2018
Current value
$175Base and exercised options
Potential value (if all options are exercised)
$175
Parent contract vehicle
N6213018A0053 (BPA, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: $175

Total across 1 fiscal year: $175

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIH2UMLMKNN267
CAGE code5E7D3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN DENVER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVOPSPTCEN DENVER

Place of performance

Place of performance
Denver, Colorado 80224-0004
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
$175
Latest action: change in base and all options
$175

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Not a manufactured end productC
Sea transportation
No

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
1700
Contracting office code
N62130
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62130