AWARDBPA CALLSmall business
BPA call W519TC25FA031LUMBER SPECIALISTS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jun 4, 2025 to Sep 16, 2025
- Ended
- Modifications
- 3
- Latest action Sep 17, 2025
- Contract type
- BPA call
- PIID W519TC25FA031
Description of requirement
2X4X16 LUMBER
Dates and value
- Award date
- Signed on Jun 4, 2025
- Potential end of performance
- Sep 15, 2025
- Current value
- $46,898Base and exercised options
- Potential value (if all options are exercised)
- $46,898
- Parent contract vehicle
- W519TC24A2032 (BPA, single award) — 4 orders recorded under it
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 Sep 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationELLISVILLE, MO
UEID9AXGV87JMC4
CAGE code5YUP1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLUMBER SPECIALISTS INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mcalester, Pittsburg County, Oklahoma 74501-9002
- Congressional district (place of performance)
- OK-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- 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 4, 2025Base obligation at award: $52,911
- Latest action
- Sep 17, 2025 — Other administrative actionModification P00003; obligation change -$52,911; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$422,079
- Latest action: change in base and all options
- -$422,079
Socio-economic and policy
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M
- Treasury accounts
- 097-X-4930-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression