AWARDDOSmall business
Do 0003UNICON, INC.
Overview
Award facts
- Period of performance
- Oct 22, 2010 to Nov 19, 2010
- Ended
- Modifications
- 2
- Latest action Oct 29, 2010
- Contract type
- Do
- PIID 0003
Description of requirement
PAINT VARIOUS BUILDINGS
Dates and value
- Award date
- Signed on Sep 20, 2010
- Potential end of performance
- Nov 18, 2010
- Parent contract vehicle
- W912SV10D0024 (IDC, multiple 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 Oct 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameUNICON, INC.
LocationSALEM, MA
UEILM3ZD6LNYM21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNICON, INC.
Business types and certifications
Small disadvantaged business (SDB)For-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 Army
- W7NE USPFO ACTIVITY MA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 104 FW CES
Place of performance
- Place of performance
- Westfield, Hampden County, Massachusetts 01085-1482
- Congressional district (place of performance)
- MA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z129MAINT-REP-ALT/OTH AIRFIELD STRUCT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 18
Solicitation and notices
- Solicitation ID
- W912SV10R0004(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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 20, 2010Base obligation at award: $48,000
- Latest action
- Oct 29, 2010 — Change orderModification 2; obligation change +$9,180
- Latest substantive action
- Oct 29, 2010 — Change orderModification 2; obligation change +$9,180
- Actions by type
- Base award1
- Change order2
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
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,180
- Latest action: change in base and all options
- $9,180
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 2100
- Contracting office code
- W912SV
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6C310