GovChime
IDVOther than small business

IDC (single-award IDV) W912QR10A0012HENRY A PETTER SUPPLY COMPANY LLC

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Dec 28, 2012
Modifications
4
Latest action Dec 28, 2012
Contract type
IDC (single-award IDV)
PIID W912QR10A0012

Description of requirement

1. THIS BLANKET PURCHASE AGREEMENT (BPA) IS ESTABLISHED TO PROVIDE HARDWARE SUPPLIES TO THE LOCK & DAM 52, OHIO RIVER, ON AN AS-NEEDED BASIS , WHEN REQUESTED BY THE AUTHORIZED CALLERS (AS LISTED BELOW). NO INDIVIDUAL CALL UNDER THIS AGREEMENT SHALL EXCEED $3,000.00 AND $25,000.00 FOR CONTRACTING DIVISION. THE BPA IS EFFECTIVE FOR THE PERIOD OF 01 JANUARY 2010 THRU 31 DECEMBER 2010.

Dates and value

Award date
Signed on Nov 16, 2009
Ordering period ends
Dec 31, 2013
Ceiling
Ceiling (single-award vehicle): $25,000

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 8, 2026 are not yet public.

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

Recipient

NameHENRY A PETTER SUPPLY COMPANY LLC
LocationPADUCAH, KY
UEILMYGGD833R96
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHENRY A PETTER SUPPLY COMPANY LLC

Business types and certifications

For-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. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Classification and competition

Classification

NAICS
423840INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 16, 2009
Latest action
Dec 28, 2012 — Option exercisedModification P00004
Latest substantive action
Dec 28, 2012 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Nov 16, 2009 to Dec 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

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

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Single awardS
DoD claimant program
Building suppliesB1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QR
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR