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AWARDPURCHASE ORDERSmall business

Purchase order W912KC13P0153BBGY INC

Overview

Award facts

Net obligations
$32.74K
$32,742of $32.74K potential value
Period of performance
Jun 14, 2016 to Nov 5, 2013
Ended
Modifications
2
Latest action Jun 14, 2016
Contract type
Purchase order
PIID W912KC13P0153

Description of requirement

CONCRETE SAND

Dates and value

Award date
Signed on Sep 6, 2013
Potential end of performance
Nov 4, 2013
Current value
$32,742Base and exercised options
Potential value (if all options are exercised)
$32,742

Obligations by fiscal year of action

  • FY2016: -$2,880 (de-obligation)
  • FY2013: $35,622

Total across 2 fiscal years: $32,742

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBBGY INC
LocationLEBANON, PA
UEITS8UN8PDC514
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBBGY INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer 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. W7NX USPFO ACTIVITY PA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. REOTS

Place of performance

Place of performance
Lebanon, Pennsylvania 17042-8812
Congressional district (place of performance)
PA-09As reported at the time of the action

Classification and competition

Classification

NAICS
327320READY-MIX CONCRETE MANUFACTURING
Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (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
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 6, 2013Base obligation at award: $21,630
Latest action
Jun 14, 2016 — Funding onlyModification P00002; obligation change -$2,880; funding only: changes obligations, not scope
Latest substantive action
Sep 30, 2013 — Change orderModification P00001; obligation change +$13,992
Latest funding action
Jun 14, 2016 — Funding onlyModification P00002; obligation change -$2,880; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
3 actions recorded, Sep 6, 2013 to Jun 14, 2016; 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
-$2,880
Latest action: change in base and all options
-$2,880

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
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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W912KC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7AGRC