AWARDDOSmall business
Do 0015APPLICATORS, INC.
Overview
Award facts
- Period of performance
- Jan 13, 2015 to May 23, 2013
- Ended
- Modifications
- 6
- Latest action Jan 20, 2015
- Contract type
- Do
- PIID 0015
Description of requirement
REPAIR SPALLS-JOINT SEALANT TAXIWAY
Dates and value
- Award date
- Signed on Aug 13, 2011
- Parent contract vehicle
- FA441608D0003 (IDC, single award) — 16 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 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAUREL, MD
UEIEZPCG9RB56B5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPPLICATORS, INC.
Business types and certifications
For-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 Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1D326 316 CES CEP
Place of performance
- Place of performance
- Jb Andrews, Prince George's County, Maryland 20762-4803 United States Of America
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z124MAINT-REP-ALT/AIRPORT RUNWAYS (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
- 7
Solicitation and notices
- Solicitation ID
- FA441607R0009(as reported)
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 13, 2011Base obligation at award: $595,475
- Latest action
- Jan 20, 2015 — Funding onlyModification 6; obligation change -$55,303; funding only: changes obligations, not scope
- Latest substantive action
- Sep 28, 2012 — New work added (outside scope)Modification 3; obligation change +$374,985
- Latest funding action
- Jan 20, 2015 — Funding onlyModification 6; obligation change -$55,303; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action2
- New work added (outside scope)1
- Supplemental agreement (within scope)1
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
- -$55,303
- Latest action: change in base and all options
- -$55,303
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- FA2860
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D326