GovChime
AWARDBPA CALLSmall business

BPA call W519TC25FA059LUMBER SPECIALISTS INC

Overview

Award facts

Net obligations
$85.13K
$85,130of $85.13K potential value
Outlays (paid to date)
$91.17K
$91.17K paid of $85.13K obligated$91,170
Period of performance
Jun 25, 2025 to Jul 2, 2025
Ended
Modifications
0
Latest action Jul 2, 2025
Contract type
BPA call
PIID W519TC25FA059

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

4X4X16 LUMBER

Dates and value

Award date
Signed on Jul 2, 2025
Potential end of performance
Jul 1, 2025
Current value
$85,130Base and exercised options
Potential value (if all options are exercised)
$85,130
Parent contract vehicle
W519TC24A2032 (BPA, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $85,130

Total across 1 fiscal year: $85,130

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 Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameLUMBER SPECIALISTS INC
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
321212SOFTWOOD VENEER AND PLYWOOD MANUFACTURING
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
Jul 2, 2025Base obligation at award: $85,130
Latest action
Jul 2, 2025 — Base awardModification 0; obligation change +$85,130
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2025 to Jul 2, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$85,130
Latest action: change in base and all options
$85,130

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
1

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