BPA for parka and liners against GSA FSS.

Ended Awarded Last action

Contract number
HSCG2314APUD600
Awardee
Awarding agency
Task orders
14 $1,974,917 obligated

Award facts

Combined order value
  • $1,974,917 Current, with exercised options
  • $1,974,935 Potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$7,462,677.25
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Coast Guard to Propper E-Commerce Inc. for the delivery of parkas and parka liners. The BPA has a total ceiling value of $7,462,677.25 and a period of performance from December 11, 2013 to February 17, 2015.

The task orders issued under this BPA provide for the procurement of various types of military uniforms, including parkas, parka liners, and foul weather parkas, to be delivered to locations in Missouri and Washington, D.C. The task orders range in value from $3,221.56 to $612,555.80 and have firm fixed price contract types. There are no set-asides used for this contract. Propper E-Commerce Inc. is the prime contractor responsible for fulfilling the task orders under this BPA.

Task orders

Task order Ordering agency Obligated Awarded
Military uniforms, parka HSCG2317FPUD600 Coast Guard $15,935
Call order for parkas and parka liners. HSCG2315FPUD659 Coast Guard $612,556
Call order against BPA for parka and liner items. HSCG2315FPUD645 Coast Guard $10,191
Call order against BPA for parka and liner supply items. HSCG2315FPUD634 Coast Guard $142,359
Call order for foul weather parkas / liners for military uniform. BPA: HSCG23-14-a-PUD600. Apfs: F2014024929 HSCG2315FPUD623 Coast Guard $160,973
Call order against GSA BPA contract for CG parkas and liners. HSCG2315FPUD603 Coast Guard $304,074
Foul weather parka order HSCG2314FPUD719 Coast Guard $18,626
Delivery order for fowl weather II parkas. HSCG2314FPUD700 Coast Guard $335,259
Monthly order for liners HSCG2314FPUD689 Coast Guard $0
BPA order for ODU jackets (parka liners) HSCG2314FPUD673 Coast Guard $95,750
April 2014 order HSCG2314FPUD655 Coast Guard $3,925
CG parka and liner delivery order. HSCG2314FPUD641 Coast Guard $3,222
BPA call order for 172 parka liners HSCG2314FPUD632 Coast Guard $17,155
December 2013 order HSCG2314FPUD625 Coast Guard $254,894
Show all 14

Transactions

Action Obligated Date
Close Out P00002 · The purpose of this modification is to close out the contract. $0
Supplemental Agreement for work within scope P00001 · Parka and liners. This modification establishes the completion date for BPA period of performance to coincide with completion date of GSA FSS contract. $0
Original award $0

Quick answers

Who was awarded contract HSCG2314APUD600?

HSCG2314APUD600 was awarded to Propper E-Commerce Inc. by Coast Guard (Department of Homeland Security) on December 11, 2013.

How much is contract HSCG2314APUD600 worth?

Orders under HSCG2314APUD600 have obligated $1,974,917. Their combined potential value, with all options, is $1,974,935. HSCG2314APUD600's own ceiling is $7,462,677.

How many orders have been placed under contract HSCG2314APUD600?

14 orders have been placed under HSCG2314APUD600, the latest on June 28, 2017.

Who can order from contract HSCG2314APUD600?

HSCG2314APUD600 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSCG2314APUD600 under another contract?

Yes. HSCG2314APUD600 is a blanket purchase agreement under GS07F0250W, a federal supply schedule.

Was contract HSCG2314APUD600 competed?

The extent of competition for HSCG2314APUD600 was full and open competition. The government received 4 offers.

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