BPA accessories order for base period of BPA 68HERC19A0002
Ended Awarded Last action
- Contract number
- 68HERC19F0052
- Awardee
-
K & A Industries Inc. UEI KGP1BKXDK8G1
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $82,252
Award facts
- Contract value 100% obligated
- $82,252.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- South Plainfield, NJ 07080, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$5,568 | |
| Original award | $87,820 |
About this award
This is a Blanket Purchase Agreement (BPA) call order awarded by the Office of Administration and Resource Management, a civilian federal agency, to K & A Industries Inc., a small business vendor. The order is for accessories under the larger BPA 68HERC19A0002, which is under the General Services Administration's (GSA) Information Technology Schedule 70 contract vehicle. The award has a ceiling value of $82,252.00 and is for a firm fixed price contract type. The contract delivers identity management solutions such as lanyards, badge holders, printers, and PIV supplies to support the agency's identity credentialing needs. There is no set-aside designation for this order.
Quick answers
Who was awarded contract 68HERC19F0052?
68HERC19F0052 was awarded to K & A Industries Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on December 21, 2018.
How much is contract 68HERC19F0052 worth?
The government has obligated $82,252 on 68HERC19F0052.
Which agency awarded contract 68HERC19F0052?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC19F0052, with funding from Office of Administration and Resource Management (Headquarters Offices).
Is contract 68HERC19F0052 an order under another contract?
Yes. 68HERC19F0052 is a BPA call under GS35F0428U-68HERC19A0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 68HERC19F0052 competed?
The extent of competition for 68HERC19F0052 was full and open competition.
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