AWARDDOSmall business
Do 0003JSK CORP
Overview
Award facts
- Period of performance
- Jun 23, 2010 to Jul 1, 2010
- Ended
- Modifications
- 1
- Latest action Jun 24, 2010
- Contract type
- Do
- PIID 0003
Description of requirement
PAINT MHU-141 TRAILERS, NF-2 LIGHT ALLS, & SHIPPING COSTS.
Dates and value
- Award date
- Signed on May 13, 2010
- Potential end of performance
- Jun 30, 2010
- Parent contract vehicle
- W912L910A0007 (IDC, single award) — 3 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M7 USPFO ACTIVITY IN ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- MAINTENANCE SQ
Place of performance
- Place of performance
- Fort Wayne, Allen County, Indiana 46803-3248
- Congressional district (place of performance)
- IN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J017MAINT-REP OF AIRCRAFT GROUND EQ (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- May 13, 2010Base obligation at award: $11,341
- Latest action
- Jun 24, 2010 — Change orderModification 1; obligation change +$2,573
- Latest substantive action
- Jun 24, 2010 — Change orderModification 1; obligation change +$2,573
- Actions by type
- Base award1
- Change order1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,573
- Latest action: change in base and all options
- $2,573
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7E2MX