GovChime
AWARDBPA CALLOther than small business

BPA call 0004SOLUC?ES M - MATERIAIS E SERVICOS PARA A CONSTRUC?O CIVIL, S.A.

Overview

Award facts

Net obligations
$33
of $33 potential value
Period of performance
Sep 7, 2012 to Oct 7, 2012
Ended
Modifications
0
Latest action Sep 12, 2012
Contract type
BPA call
PIID 0004

Description of requirement

PAINT BRUSH

Dates and value

Award date
Signed on Sep 12, 2012
Potential end of performance
Oct 6, 2012
Current value
$33Base and exercised options
Potential value (if all options are exercised)
$33
Parent contract vehicle
FA448612A0022 (BPA, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $33

Total across 1 fiscal year: $33

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 Sep 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLUC?ES M - MATERIAIS E SERVICOS PARA A CONSTRUC?O CIVIL, S.A.
LocationCABOUCO, PRT
UEIWP45KMNZSMS9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMARQUES, SGPS, S.A.

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4486 765 ABS CONF
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2N33S 765 ABS CE CEN

Place of performance

Place of performance
Portugal

Classification and competition

Classification

NAICS
444120PAINT AND WALLPAPER STORES
Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
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

Transaction history

Modification history

Base award
Sep 12, 2012Base obligation at award: $33
Latest action
Sep 12, 2012 — Base awardModification 0; obligation change +$33
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2012 to Sep 12, 2012; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$33
Latest action: change in base and all options
$33

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
PortugalPRT
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4486
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2N33S