AWARDBPA CALLSmall business
BPA call W52P1J19F3035AMERICAN TIETEK LLC
Overview
Award facts
- Net obligations
- $1.06M
- $1,055,271of $1.06M potential value
- Period of performance
- Apr 17, 2019 to Jun 19, 2019
- Ended
- Modifications
- 2
- Latest action Apr 17, 2019
- Contract type
- BPA call
- PIID W52P1J19F3035
Description of requirement
PLASTIC RAILROAD TIES FOR MCALESTER ARMY AMMUNITION RAIL OPERATIONS TO BE PERFORMED AT MCALESTER.
Dates and value
- Award date
- Signed on Nov 6, 2018
- Potential end of performance
- Jun 18, 2019
- Current value
- $1,055,271Base and exercised options
- Potential value (if all options are exercised)
- $1,055,271
- Parent contract vehicle
- W52P1J18A3012 (BPA, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2019: $1,055,271
Total across 1 fiscal year: $1,055,271
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARSHALL, TX
UEITVG7WQJ523F7
CAGE code6XLM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMERICAN TIETEK LLC
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W390 MCALESTER ARMY AMMO PLANT
Place of performance
- Place of performance
- Marshall, Harrison County, Texas 75670-8405
- Congressional district (place of performance)
- TX-01As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Nov 6, 2018Base obligation at award: $1,055,271
- Latest action
- Apr 17, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- Multiple awardM
- 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
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W44W9M