IDVSmall business
BPA (single-award IDV) GS07FCA352TACONY CORPORATION
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Aug 10, 2018
- Modifications
- 3
- Latest action Jul 11, 2018
- Contract type
- BPA (single-award IDV)
- PIID GS07FCA352
Description of requirement
OTHER THAN SCHEDULE
Dates and value
- Award date
- Signed on Aug 18, 2015
- Ordering period ends
- Aug 17, 2019
- Ceiling
- Ceiling (single-award vehicle): $850,000
- Parent contract vehicle
- GS07F5781R (FSS, multiple award)
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIMN2AJMAFFXM6
CAGE code1VL22
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTACONY CORPORATION
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS SCIENTFC,TEMP SVCS,ADINT
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS SCIENTFC,TEMP SVCS,ADINT
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 7FLA-D5-152073-A(as reported)
Contract details
- Major program
- Bpas and sqs available for use outside of fas for direct delivery to military&civilian customers
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 18, 2015
- Latest action
- Jul 11, 2018 — Terminated for convenienceModification PF0004
- Latest substantive action
- Jul 11, 2018 — Terminated for convenienceModification PF0004
- Actions by type
- Base award1
- Other administrative action2
- Terminated for convenience1
Every modification
Each modification of this award, with its obligation change and reason.
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
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- BPAE
- Multiple or single award
- Single awardS
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Program acronym
- MBPA
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWA
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSWA
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials