AWARDDELIVERY ORDEROther than small business
Delivery order 1002PLASTIC POWDER COATING COMPANY LLC
Overview
Award facts
- Net obligations
- $14.61K
- $14,610of $14.61K potential value
- Period of performance
- Aug 22, 2010 to Aug 24, 2010
- Ended
- Modifications
- 1
- Latest action Aug 22, 2010
- Contract type
- Delivery order
- PIID 1002
Description of requirement
REPLACE NON SKID DECK COVERING
Dates and value
- Award date
- Signed on Aug 19, 2010
- Potential end of performance
- Aug 23, 2010
- Current value
- $14,610Base and exercised options
- Potential value (if all options are exercised)
- $14,610
- Parent contract vehicle
- N4940007GA602 (IDC, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2010: $14,610
Total across 1 fiscal year: $14,610
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDUBAI, ARE
UEIVFVCDDGYMBX5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPLASTIC POWDER COATING COMPANY LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA BAHRAIN OFC
- Funded by
- Department of Defense
- Department Of The Navy
- CTF-53 MSC BAHRAIN NAVY CARGO
Place of performance
- Place of performance
- United Arab Emirates
Classification and competition
Classification
- Product or service (PSC)
- 5680MISC CONTRUCT MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- Aug 19, 2010Base obligation at award: $11,460
- Latest action
- Aug 22, 2010 — Change orderModification 1; obligation change +$3,150
- Latest substantive action
- Aug 22, 2010 — Change orderModification 1; obligation change +$3,150
- Actions by type
- Base award1
- Change order1
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
- Local area set-aside
- No
- 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
- $3,150
- Latest action: change in base and all options
- $3,150
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United arab emiratesARE
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N49400
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40448