AWARDDOSmall business
Do 0025CALIFORNIA PRO PAINTING, INC
Overview
Award facts
- Period of performance
- Aug 12, 2014 to Jun 30, 2014
- Ended
- Modifications
- 1
- Latest action Aug 12, 2014
- Contract type
- Do
- PIID 0025
Description of requirement
IGF::OT::IGF MAINTAIN SIGNS BASE WIDE MULTI
Dates and value
- Award date
- Signed on Sep 10, 2013
- Potential end of performance
- Jun 29, 2014
- Parent contract vehicle
- FA930110D0008 (IDC, single award) — 37 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 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 12, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA MARIA, CA
UEIEBUKKM7NMJ35
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCALIFORNIA PRO PAINTING, INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantCommunity development corporation ownedFor-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
- FA9301 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S2AA 412 CE AR
Place of performance
- Place of performance
- Edwards, Kern County, California 93524-1000
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2PZREPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 13
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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 10, 2013Base obligation at award: $78,642
- Latest action
- Aug 12, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- FA9301
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S2AA