AWARDBPA CALLSmall business
BPA call TEPF1701936INDUSTRIAL OPTICAL INC
Overview
Award facts
- Net obligations
- $1.48K
- $1,475of $1.48K potential value
- Period of performance
- Feb 14, 2017 to Sep 30, 2017
- Ended
- Modifications
- 0
- Latest action Feb 14, 2017
- Contract type
- BPA call
- PIID TEPF1701936
Description of requirement
IGF::OT::IGFSAFETY GLASSES
Dates and value
- Award date
- Signed on Feb 14, 2017
- Potential end of performance
- Sep 29, 2017
- Current value
- $1,475Base and exercised options
- Potential value (if all options are exercised)
- $1,475
- Parent contract vehicle
- TEPC1268015 (BPA, single award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2017: $1,475
Total across 1 fiscal year: $1,475
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEBURNE, TX
UEICQXJJ2L34L95
CAGE code1XNM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDUSTRIAL OPTICAL INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Bureau Of Engraving And Printing
- OFFICE OF THE CHIEF PROCUREMENT OFFICER
- Funded by
- Department of the Treasury
- Bureau Of Engraving And Printing
- OFFICE OF OPERATIONS SUPPORT (WCF)
- Funded from
- Currency programProgram activities020-4502Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76131-3304
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q512MEDICAL- OPTOMETRY (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
- Major program
- Svcs-safety glasses
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 14, 2017Base obligation at award: $1,475
- Latest action
- Feb 14, 2017 — Base awardModification 0; obligation change +$1,475
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,475
- Latest action: change in base and all options
- $1,475
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Bureau Of Engraving And Printing2041
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2041
- Contracting office code
- 2031ZA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2041
- Funding office code
- 2031HE
- Treasury accounts
- 020-X-4502-000
- Object classes
- 26.0: Supplies and materials