GovChime
IDVSmall business

BPA (multiple-award IDV) FA822424A0005PF MARKEY INC

Overview

Award facts

Obligated on orders under this IDV
$466.17K
$466,171 across 7 orders
Period of performance
From Jan 4, 2024
Modifications
0
Latest action Jan 3, 2024
Contract type
BPA (multiple-award IDV)
PIID FA822424A0005

Description of requirement

THE OGDEN AIR LOGISTICS COMPLEX AT HILL AIR FORCE BASE, UTAH REQUIRES THE PURCHASE OF AUTOCRIB AUTOMATED VENDING MACHINES AND VENDING MACHINE ACCESSORIES AND DELIVERY TO SUPPORT OPERATION WITHIN THE COMPLEX AND GEOGRAPHICALLY SEPARATED UNITS (GSU).

Dates and value

Award date
Signed on Jan 3, 2024
Ordering period ends
Jan 3, 2029
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $15,000,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePF MARKEY INC
LocationSAGINAW, MI
UEIG3W7YJU4LGV3
CAGE code5LM10
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPF MARKEY INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAU 309 MXW FM

Classification and competition

Classification

NAICS
333310COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jan 3, 2024
Latest action
Jan 3, 2024 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jan 3, 2024 to Jan 3, 2024; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and all options
$15,000,000

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
9700
Awarding sub-tier code
5700
Contracting office code
FA8224
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAU