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AWARDDELIVERY ORDERSmall business

Delivery order 0004TOMMY G JOHNSON

Overview

Award facts

Net obligations
$6.66K
$6,657of $6.66K potential value
Period of performance
Mar 7, 2008 to Mar 28, 2008
Ended
Modifications
0
Latest action Mar 7, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

PAINT VARIOUS WALLS AT BLDG 7600

Dates and value

Award date
Signed on Mar 7, 2008
Potential end of performance
Mar 27, 2008
Current value
$6,657Base and exercised options
Potential value (if all options are exercised)
$6,657
Parent contract vehicle
N6246706A2037 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $6,657

Total across 1 fiscal year: $6,657

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 Mar 7, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameTOMMY G JOHNSON
LocationALBANY, GA
UEIC3KLS1Q9W4S6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOMMY G JOHNSON

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Albany, Dougherty County, Georgia 31704-3119
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
Y152CONSTRUCT/MAINT BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 7, 2008Base obligation at award: $6,657
Latest action
Mar 7, 2008 — Base awardModification 0; obligation change +$6,657
Actions by type
  • Base award1
1 actions recorded, Mar 7, 2008 to Mar 7, 2008; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,657
Latest action: change in base and all options
$6,657

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
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
1700
Contracting office code
N69450
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95021