GovChime
IDVSmall business

BPA (multiple-award IDV) W52P1J15A0010NEWTON FIRE & SAFETY EQUIPMENT, INC

Overview

Award facts

Obligated on orders under this IDV
$77.04K
$77,043 across 11 orders
Period of performance
From Mar 27, 2019
Modifications
6
Latest action Apr 15, 2019
Contract type
BPA (multiple-award IDV)
PIID W52P1J15A0010

Description of requirement

MOTCO/MOTSU FIREFIGHTING EQUIPMENT AND SUPPLIES.

Dates and value

Award date
Signed on Mar 26, 2015
Ordering period ends
Mar 26, 2020
Parent contract vehicle
GS07F0419X (FSS, multiple award)

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameNEWTON FIRE & SAFETY EQUIPMENT, INC
LocationGRAHAM, NC
UEINTYAC2SD18L4
CAGE code00AL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNEWTON FIRE & SAFETY EQUIPMENT, INC

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-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 Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0QF HQ SURFACE DEPL & DISTR CMD

Classification and competition

Classification

NAICS
315222MEN'S AND BOYS' CUT AND SEW SUIT, COAT, AND OVERCOAT MANUFACTURING
Product or service (PSC)
4210FIRE FIGHTING 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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
2

Contract details

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
Mar 26, 2015
Latest action
Apr 15, 2019 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Apr 15, 2019 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised1
7 actions recorded, Mar 26, 2015 to Apr 15, 2019; each action counted once.

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
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Multiple awardM
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81GYE