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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- SER REGIONAL CONTRACTING OPO
- Funded by
- Department of the Interior
- National Park Service
- 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
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