AWARDDELIVERY ORDERSmall business
Delivery order 0003WORK OF ART PAINTING INC.
Overview
Award facts
- Net obligations
- $30.28K
- $30,277of $30.28K potential value
- Period of performance
- Jul 11, 2010 to Aug 11, 2010
- Ended
- Modifications
- 0
- Latest action Jul 11, 2010
- Contract type
- Delivery order
- PIID 0003
Description of requirement
PREP AND PAINT EXTERIOR MASONRY CMU
Dates and value
- Award date
- Signed on Jul 11, 2010
- Potential end of performance
- Aug 10, 2010
- Current value
- $30,277Base and exercised options
- Potential value (if all options are exercised)
- $30,277
- Parent contract vehicle
- W912L210A0007 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $30,277
Total across 1 fiscal year: $30,277
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIDHMDK2Q2W3K3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWORK OF ART PAINTING INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MV USPFO ACTIVITY AZ ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 162 FW MISSION CE
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85706-6073
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINT,DOPE,VARNISH & RELATED PROD (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Jul 11, 2010Base obligation at award: $30,277
- Latest action
- Jul 11, 2010 — Base awardModification 0; obligation change +$30,277
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $30,277
- Latest action: change in base and all options
- $30,277
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9K3CE