AWARDDOSmall business
Do 0001ROADS & RUNWAYS STRIPING SERVICE, INC.
Overview
Award facts
- Period of performance
- Apr 4, 2015 to Jul 7, 2015
- Ended
- Modifications
- 2
- Latest action Jun 4, 2015
- Contract type
- Do
- PIID 0001
Description of requirement
IGF::OT::IGF MINIMUM GUARANTEE FOR IDIQ AIRFIELD RUBBER REMOVAL AND SURFACE PAINTING, NAS KEY WEST, FL
Dates and value
- Award date
- Signed on Sep 22, 2014
- Potential end of performance
- Jul 6, 2015
- Parent contract vehicle
- N6945014D4322 (IDC, single award) — 4 orders recorded under it
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 Jun 4, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTONA BEACH, FL
UEIKAMSBMLKVVJ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROADS & RUNWAYS STRIPING SERVICE, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR STATION
Place of performance
- Place of performance
- Key West, Monroe County, Florida 33040-9018 United States Of America
- Congressional district (place of performance)
- FL-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2BDREPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N6945014R4322
- Notices
- Award Notice posted Sep 19, 2014
- Solicitation posted Jul 22, 2014
- Presolicitation posted Jul 9, 2014
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 22, 2014Base obligation at award: $100,000
- Latest action
- Jun 4, 2015 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Jun 4, 2015 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00213