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AWARDDELIVERY ORDERSmall business

Delivery order 0010CHARLOTTE PAINT II,LLC

Overview

Award facts

Net obligations
$7.45K
$7,447of $7.45K potential value
Period of performance
Sep 2, 2014 to Oct 7, 2014
Ended
Modifications
0
Latest action Sep 2, 2014
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF PROJECT 14-0470 REPAIR/PAINT 1ST DECK, G533

Dates and value

Award date
Signed on Sep 2, 2014
Potential end of performance
Oct 6, 2014
Current value
$7,447Base and exercised options
Potential value (if all options are exercised)
$7,447
Parent contract vehicle
N4008510D0234 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $7,447

Total across 1 fiscal year: $7,447

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 Sep 2, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOUNT HOLLY, NC
UEIEYNAU3N9FMA5
Business sizeSmall businessSize at award, per the contracting officer

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 28542-0001
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2JZREPAIR OR ALTERATION 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
6

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)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 2, 2014Base obligation at award: $7,447
Latest action
Sep 2, 2014 — Base awardModification 0; obligation change +$7,447
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2014 to Sep 2, 2014; 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
Latest action: change in base and exercised options
$7,447
Latest action: change in base and all options
$7,447

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
No

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
MMP100