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AWARDBPA CALLSmall business

BPA call W912JC21F4017TFI LLC

Overview

Award facts

Net obligations
$698.73K
$698,730of $698.73K potential value
Period of performance
Dec 15, 2020 to Sep 30, 2021
Ended
Modifications
0
Latest action Dec 4, 2020
Contract type
BPA call
PIID W912JC21F4017

Description of requirement

REPAIR/OVERHAUL OF FUPPS PARTS, HEADERS, COVERS, ETC FOR 2 FMS CASES

Dates and value

Award date
Signed on Dec 4, 2020
Potential end of performance
Sep 29, 2021
Current value
$698,730Base and exercised options
Potential value (if all options are exercised)
$698,730
Parent contract vehicle
W912JC20A5702 (BPA, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $698,730

Total across 1 fiscal year: $698,730

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 Dec 4, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationTOPEKA, KS
UEISEJ1U417YLC7
CAGE code60323
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTFI LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8S6 KS ARNG FMS

Place of performance

Place of performance
Topeka, Shawnee County, Kansas 66603-3326
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J029MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 4, 2020Base obligation at award: $698,730
Latest action
Dec 4, 2020 — Base awardModification 0; obligation change +$698,730
Actions by type
  • Base award1
1 actions recorded, Dec 4, 2020 to Dec 4, 2020; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$698,730
Latest action: change in base and all options
$698,730

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
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56JJW
Foreign funding
Foreign funds FMSA