BPA for usaccess smart/PIV badge accessories
Ended Awarded Last action
- Contract number
- 68HERC19A0002
- Awardee
-
K & A Industries Inc. UEI KGP1BKXDK8G1
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Task orders
- 1 $82,252 obligated
Award facts
- Combined order value
- $82,252 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $311,620.00
- Maximum order
- $87,820.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA accessories order for base period of BPA 68HERC19A0002 | Cincinnati Procurement Operations Division (OAM) | $82,252 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 68HERC19A0002?
68HERC19A0002 was awarded to K & A Industries Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on December 21, 2018.
How much is contract 68HERC19A0002 worth?
Orders under 68HERC19A0002 have obligated $82,252. 68HERC19A0002's own ceiling is $311,620. A single order can be worth up to $87,820.
How many orders have been placed under contract 68HERC19A0002?
1 order has been placed under 68HERC19A0002, the latest on December 21, 2018.
Which agency awarded contract 68HERC19A0002?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC19A0002, with funding from Office of Administration and Resource Management (Headquarters Offices).
Who can order from contract 68HERC19A0002?
68HERC19A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 68HERC19A0002 under another contract?
Yes. 68HERC19A0002 is a blanket purchase agreement under GS35F0428U, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 68HERC19A0002 competed?
The extent of competition for 68HERC19A0002 was full and open competition. The government received 2 offers.
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