AWARDDELIVERY ORDERSmall business
Delivery order 0004DE LEON PAINTING, INC.
Overview
Award facts
- Net obligations
- $22.68K
- $22,679of $22.68K potential value
- Period of performance
- Mar 8, 2013 to Mar 15, 2013
- Ended
- Modifications
- 0
- Latest action Apr 10, 2013
- Contract type
- Delivery order
- PIID 0004
Description of requirement
PAINT BPA CALL #0004
Dates and value
- Award date
- Signed on Apr 10, 2013
- Potential end of performance
- Mar 14, 2013
- Current value
- $22,679Base and exercised options
- Potential value (if all options are exercised)
- $22,679
- Parent contract vehicle
- W912L210A0006 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: $22,679
Total across 1 fiscal year: $22,679
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 Apr 10, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUCSON, AZ
UEICBLYVBEZNTD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDE LEON PAINTING, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-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
- W7MV USPFO ACTIVITY AZ ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 162 FW MISSION CE
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85706-6073
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 10, 2013Base obligation at award: $22,679
- Latest action
- Apr 10, 2013 — Base awardModification 0; obligation change +$22,679
- Actions by type
- Base award1
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
- 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
- $22,679
- Latest action: change in base and all options
- $22,679
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9K3CE