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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0413 AQ HQ RCO-HI
- Funded by
- Department of Defense
- Department Of The Army
- 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
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