GovChime
IDVOther than small business

BPA (multiple-award IDV) W912CN11A0010HAWAIIAN CEMENT

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jul 15, 2011
Modifications
0
Latest action Jul 13, 2011
Contract type
BPA (multiple-award IDV)
PIID W912CN11A0010

Description of requirement

BLANKET PURCHASE AGREEMENT TERMS 1. DELIVERY CONTRACTOR SHALL DELIVER UPON RECEIPT OF WRITTEN ORDER (BPA CALL) FROM THE CONTRACTING OFFICER. 2. GOVERNMENT AUTHORIZED INDIVIDUALS THE CONTRACTING OFFICER SHALL NOTIFY THE CONTRACTOR, IN WRITING, AS TO THE IDENTITIES OF THE GOVERNMENT AUTHORIZED INDIVIDUALS AND HIS ALTERNATE WHO WILL PLACE CALLS UNDER THIS CONTRACT. 3. GENERAL TERMS A. DESCRIPTION OF AGREEMENT. THE SUPPLIER SHALL FURNISH SUPPLIES OR SERVICES, DESCRIBED IN GENERAL TERMS, IF AND WHEN REQUESTED BY THE CONTRACTING OFFICER (OR THE AUTHORIZED REPRESENTATIVE OF THE CONTRACTING OFFICER) DURING A SPECIFIED PERIOD AND WITHIN A STIPULATED AGGREGATE AMOUNT, IF ANY. B. EXTENT OF OBLIGATION. THE GOVERNMENT IS OBLIGATED ONLY TO THE EXTENT OF AUTHORIZED PURCHASES ACTUALLY MADE UNDER THE BPA. C. PURCHASE LIMITATION. THE DOLLAR LIMITATION FOR EACH INDIVIDUAL PURCHASE UNDER THE BPA (SEE 13.303-5(B)). D. INDIVIDUALS AUTHORIZED TO PURCHASE UNDER THE BPA. ONLY THOSE INDIVIDUALS AUTHORIZED TO PURCHASE UNDER THE BPA, IDENTIFIED EITHER BY TITLE OF POSITION OR BY NAME OF INDIVIDUAL, ORGANIZATIONAL COMPONENT, AND THE DOLLAR LIMITATION PER PURCHASE FOR EACH POSITION TITLE OR INDIVIDUAL SHALL BE FURNISHED TO THE SUPPLIER BY THE CONTRACTING OFFICER. E. DELIVERY TICKETS. A REQUIREMENT THAT ALL SHIPMENTS UNDER THE AGREEMENT, EXCEPT THOSE FOR NEWSPAPERS, MAGAZINES, OR OTHER PERIODICALS, SHALL BE ACCOMPANIED BY DELIVERY TICKETS OR SALES SLIPS THAT SHALL CONTAIN THE FOLLOWING MINIMUM INFORMATION: I. NAME OF SUPPLIER II. BPA NUMBER III. DATE OF PURCHASE IV. PURCHASE NUMBER V. ITEMIZED LIST OF SUPPLIES OR SERVICES FURNISHED VI. QUANTITY, UNIT PRICE, AND EXTENSION OF EACH ITEM, LESS APPLICABLE DISCOUNTS (UNIT PRICES AND EXTENSIONS NEED NOT BE SHOWN WHEN INCOMPATIBLE WITH THE USE OF AUTOMATED SYSTEMS, PROVIDED THAT THE INVOICE IS ITEMIZED TO SHOW THIS INFORMATION) VII. DATE OF DELIVERY OR SHIPMENT

Dates and value

Award date
Signed on Jul 13, 2011
Ordering period ends
Jul 14, 2015
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $180,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEIFXCNMRGFFLX5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Nonprofit organizationPartnership or LLPManufacturer of goods

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. 0413 AQ HQ RCO-HI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0413 AQ HQ RCO-HI

Classification and competition

Classification

Product or service (PSC)
3630CLAY-CONCRETE PRODUCTS MACH (product)

Competition

Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Jul 13, 2011
Latest action
Jul 13, 2011 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2011 to Jul 13, 2011; each action counted once.

All contract data

All contract data

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

Competition

A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$180,000

Socio-economic and policy

Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Multiple awardM
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912CN