GovChime
IDVSmall business

BPA (single-award IDV) INP13PA00009CAROLINA ICE COMPANY

Overview

Award facts

Obligated on orders under this IDV
$26.76K
$26,755 across 7 orders
Period of performance
From Mar 28, 2012
Modifications
0
Latest action Mar 28, 2012
Contract type
BPA (single-award IDV)
PIID INP13PA00009

Description of requirement

CONTRACTOR CAROLINA ICE INC. DUNS #184597920 1. DESCRIPTION OF AGREEMENT: THE CONTRACTOR IDENTIFIED ABOVE AGREES TO PROVIDE THE SERVICES SPECIFIED IN SOLICITATION SENT TO CAROLINA ICE INC. DATED MARCH 02, 2012. VENDOR SHALL DELIVER ICE AND PROVIDE STORAGE EQUIPMENT FOR CAPE LOOKOUT NATIONAL SEASHORE. THIS INCLUDES REGULAR DELIVERIES AND EMERGENCY CALLS. 2. EXTENT OF OBLIGATION THE GOVERNMENT IS OBLIGATED ONLY TO THE EXTENT OF AUTHORIZED CALLS ACTUALLY PLACED AGAINST THIS BLANKET PURCHASE ARRANGEMENT. 3. PRICING A. 10 POUND BAG OF CRUSHED ICE $3.10 EA. B. 11 POUND BAG OF BLOCK ICE $3.50 EA. 4. PURCHASE LIMITATION: ANY SINGLE TRANSACTION SHOULD NOT EXCEED $10,000 AND THE TOTAL AMOUNT TO BE PAID AGAINST THIS BPA SHOULD NOT EXCEED $40,000. 5. AUTHORIZED INDIVIDUALS: THE FOLLOWING INDIVIDUALS ARE THE ONLY INDIVIDUALS AUTHORIZED TO PLACE ORDERS AGAINST THIS BLANKET PURCHASE AGREEMENT: A. CHIEF RANGER $10,000 B. ACTING CHIEF RANGER $2,500 C. FEE PROGRAM SPECIALIST $2,500 D. CONTRACTING OFFICER $2,500 6. DELIVERY TICKETS ALL DELIVERIES SHALL BE AUTHORIZED BY ABOVE MENTIONED POSITIONS AND ALL DELIVERY TICKETS SIGNED BY AN EMPLOYEE OF CAPE LOOKOUT NATIONAL SEASHORE. ALL DELIVERIES WILL BE FOB DESTINATION, DELIVERED TO THE OUTER BANKS OF CAPE LOOKOUT NATIONAL SEASHORE ON NORTH CORE BANKS AND SOUTH CORE BANKS. ANY UNDELIVERABLE ICE (MELTED, MELTING, OPEN/TORN BAGS) WILL BE THE RESPONSIBILITY OF THE VENDOR. EACH DELIVERY TICKET SHALL INCLUDE: NAME OF VENDOR DATE OF DELIVERY TICKET NUMBER CRUSH OR BLOCK ICE BAGS DELIVERED PRICE PER BAG TOTAL AMOUNT DUE 7. INVOICES/PAYMENT: THE CONTRACTOR SHALL SUBMIT AN ITEMIZED INVOICE TO THE ISSUING OFFICE REFLECTING ALL ACTIVITY UNDER THE ACCOUNT FOR THE BILLING PERIOD. THE ISSUING OFFICE WILL PROCESS INVOICES AS RECEIVED AND SUBMIT FOR PAYMENT (TO BE COMPLETED UPON AWARD) 8. CLAUSES: ALL ORDERS PLACED AGAINST THIS BLANKET PURCHASE AGREEMENT WILL BE MADE UNDER THE AUTHORITY OF THE FEDERAL ACQUISITION REGULATIONS, PART 13 (FAR 13)

Dates and value

Award date
Signed on Mar 28, 2012
Ordering period ends
Nov 30, 2012
Ceiling
Ceiling (single-award vehicle): $40,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationKINSTON, NC
UEIN47BR6YXYFJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAROLINA ICE COMPANY

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 the Interior
  2. National Park Service
  3. SER REGIONAL CONTRACTING OPO
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER REGIONAL CONTRACTING OPO

Classification and competition

Classification

Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Major program
Ice delivery
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Mar 28, 2012
Latest action
Mar 28, 2012 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Mar 28, 2012 to Mar 28, 2012; 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
$40,000

Socio-economic and policy

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
Single awardS
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
50000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
50000