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AWARDDOSmall business

Do 0004MASOUD AND COMPANY

Overview

Award facts

Period of performance
Jun 30, 2010 to Sep 15, 2010
Ended
Modifications
1
Latest action Jun 30, 2010
Contract type
Do
PIID 0004

Description of requirement

TAS::57 3404::TAS PAINT EXTERIOR, ROTA HALL

Dates and value

Award date
Signed on Nov 25, 2009
Potential end of performance
Sep 14, 2010
Parent contract vehicle
FA524008D0002 (IDC, single award) — 6 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMASOUD AND COMPANY
LocationDEDEDO, GU
UEISWL1E99K3638
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMASOUD AND COMPANY

Business types and certifications

HUBZone firmFor-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. FA5240 36 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5240 36 CONS LGC

Place of performance

Place of performance
Guam

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA524008R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 25, 2009Base obligation at award: $131,542
Latest action
Jun 30, 2010 — Change orderModification 1
Latest substantive action
Jun 30, 2010 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 25, 2009 to Jun 30, 2010; 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
Simplified procedures for commercial items
No

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

Place and origin

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5240
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5240