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AWARDDOSmall business

Do 0006CHEROKEE PAINTING LLC

Overview

Award facts

Period of performance
Jan 6, 2011 to Jan 21, 2011
Ended
Modifications
4
Latest action Jan 7, 2011
Contract type
Do
PIID 0006

Description of requirement

GLOSS EPOXY/URETHANE SYSTEM 30 MIL DFT

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Jan 20, 2011
Parent contract vehicle
FA462510D0006 (IDC, single award) — 4 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEROKEE PAINTING LLC
LocationOKLAHOMA CITY, OK
UEIGRVSJN35JY98
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHEROKEE PAINTING LLC

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 Air Force
  3. FA4625 509 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4625 509 CONS CC

Place of performance

Place of performance
Whiteman Afb, Johnson County, Missouri 65305-5344
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
238330FLOORING CONTRACTORS
Product or service (PSC)
Z199MAINT-REP-ALT/MISC BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
FA462510R0010(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2010Base obligation at award: $138,549
Latest action
Jan 7, 2011 — Change orderModification 4
Latest substantive action
Jan 7, 2011 — Change orderModification 4
Actions by type
  • Base award1
  • Change order3
  • Other administrative action1
5 actions recorded, Sep 29, 2010 to Jan 7, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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 incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
FA4625
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4625