AWARDDELIVERY ORDERSmall business
Delivery order 0018MCKENZIE PAINT CONTRACTING, INC.
Overview
Award facts
- Net obligations
- $24.68K
- $24,682of $24.68K potential value
- Period of performance
- Aug 13, 2009 to Jan 10, 2010
- Ended
- Modifications
- 0
- Latest action Aug 13, 2009
- Contract type
- Delivery order
- PIID 0018
Description of requirement
TASK NO. 18
Dates and value
- Award date
- Signed on Aug 13, 2009
- Potential end of performance
- Jan 9, 2010
- Current value
- $24,682Base and exercised options
- Potential value (if all options are exercised)
- $24,682
- Parent contract vehicle
- N6247004D2412 (IDC, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2009: $24,682
Total across 1 fiscal year: $24,682
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKWELL, NC
UEIMB21ZUYQKLJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCKENZIE PAINT CONTRACTING, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVMEDCEN CAMP LEJEUNE NC
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-0001
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Aug 13, 2009Base obligation at award: $24,682
- Latest action
- Aug 13, 2009 — Base awardModification 0; obligation change +$24,682
- 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
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $24,682
- Latest action: change in base and all options
- $24,682
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- 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
- N68093