AWARDDELIVERY ORDERSmall business
Delivery order 0010ALTERNATIVE PAINTING INC
Overview
Award facts
- Net obligations
- $10.29K
- $10,285of $10.29K potential value
- Period of performance
- Aug 19, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Aug 19, 2009
- Contract type
- Delivery order
- PIID 0010
Description of requirement
PAINT WASH RACK - BLDG 139
Dates and value
- Award date
- Signed on Aug 19, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $10,285Base and exercised options
- Potential value (if all options are exercised)
- $10,285
- Parent contract vehicle
- W912JB04D4004 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $10,285
Total across 1 fiscal year: $10,285
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGARDEN CITY, MI
UEIE1BSE6M8DA49
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALTERNATIVE PAINTING INC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NF USPFO ACTIVITY MI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- SRM ENGINEERING
Place of performance
- Place of performance
- Selfridge Angb, Macomb County, Michigan 48045-5213
- Congressional district (place of performance)
- MI-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Solicitation and notices
- Solicitation ID
- W912JB04R4005(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
- Commercial financingE
- 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 19, 2009Base obligation at award: $10,285
- Latest action
- Aug 19, 2009 — Base awardModification 0; obligation change +$10,285
- 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
- Local area set-aside
- 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
- $10,285
- Latest action: change in base and all options
- $10,285
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- 2100
- Contracting office code
- W912JB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8Y36P