GovChime
IDVSmall business

BPA (multiple-award IDV) 6973GH18A00011SHELBY INDUSTRIAL SUPPLY INC

Overview

Award facts

Obligated on orders under this IDV
$196.46K
$196,458 across 2 orders
Period of performance
From Jun 27, 2018
Modifications
2
Latest action Jun 27, 2023
Contract type
BPA (multiple-award IDV)
PIID 6973GH18A00011

Description of requirement

REQUIREMENT TO SET UP BPA FOR MISC. BATTERIES. ITEMS TO BE DIRECT SHIPPED TO FACILITIES. CALL ORDERS WILL BE E-MAILED TO THE VENDOR. NO CALL ORDER WILL EXCEED $5,000.00. FREIGHT IS ESTIMATED AT $25,000.00 AND WILL BE PAID FROM THE AML FREIGHT FUND.

Dates and value

Award date
Signed on Jun 27, 2018
Ordering period ends
Jul 31, 2023
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $528,805

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEIF1CXDJSZV5V4
CAGE code5BPB2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA

Classification and competition

Classification

Product or service (PSC)
6135BATTERIES, NONRECHARGEABLE (product)

Competition

Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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 27, 2018
Latest action
Jun 27, 2023 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jun 27, 2018 to Jun 27, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

A-76 (FAIR Act) action
No

Socio-economic and policy

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

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Multiple awardM
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2