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AWARDDELIVERY ORDERSmall business

Delivery order 0004CHARLOTTE PAINT II,LLC

Overview

Award facts

Net obligations
$24.17K
$24,170of $24.17K potential value
Period of performance
Oct 26, 2012 to Sep 30, 2012
Ended
Modifications
1
Latest action Oct 25, 2012
Contract type
Delivery order
PIID 0004

Description of requirement

TASK ORDER TO PAINT PUMP HOUSES, GENERATORS,&AST'S

Dates and value

Award date
Signed on Apr 11, 2012
Potential end of performance
Sep 29, 2012
Current value
$24,170Base and exercised options
Potential value (if all options are exercised)
$24,170
Parent contract vehicle
N4008510D0234 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $24,170

Total across 1 fiscal year: $24,170

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 Oct 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCHARLOTTE PAINT II,LLC
LocationMOUNT HOLLY, NC
UEIEYNAU3N9FMA5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHARLOTTE PAINT II,LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Lejeune, Onslow County, North Carolina 28547-2521
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (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
7

Solicitation and notices

Solicitation ID
N4008509R5314
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 11, 2012Base obligation at award: $24,170
Latest action
Oct 25, 2012 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Oct 25, 2012 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 11, 2012 to Oct 25, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
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
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
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
1700
Contracting office code
N40085
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67001