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AWARDDOSmall business

Do 0010PROTECH CONTRACTORS INC

Overview

Award facts

Period of performance
Sep 25, 2008 to Oct 3, 2008
Ended
Modifications
2
Latest action Sep 25, 2008
Contract type
Do
PIID 0010

Description of requirement

REPAINT THE METAL ROOFING ON BUILDING 56

Dates and value

Award date
Signed on Aug 1, 2008
Potential end of performance
Oct 2, 2008
Parent contract vehicle
W911SE06D0007 (IDC, single award) — 10 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NamePROTECH CONTRACTORS INC
LocationATLANTA, GA
UEIUAFHL6K4K9J7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROTECH CONTRACTORS INC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U8 ISSC PB00

Place of performance

Place of performance
Atlanta, Georgia 30330-1096
Congressional district (place of performance)
GA-90As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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
9

Solicitation and notices

Solicitation ID
W911SE05R0007(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Aug 1, 2008Base obligation at award: $147,114
Latest action
Sep 25, 2008 — New work added (outside scope)Modification 2; obligation change +$22,777
Latest substantive action
Sep 25, 2008 — New work added (outside scope)Modification 2; obligation change +$22,777
Actions by type
  • Base award1
  • New work added (outside scope)2
3 actions recorded, Aug 1, 2008 to Sep 25, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$22,777
Latest action: change in base and all options
$22,777

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Construction wage rates (Davis-Bacon)
Yes

Place and origin

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
2100
Contracting office code
W911SE
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33NY2