AWARDDELIVERY ORDEROther than small business
Delivery order 1103PLASTIC POWDER COATING COMPANY LLC
Overview
Award facts
- Net obligations
- $363.83K
- $363,829of $363.83K potential value
- Period of performance
- Mar 16, 2011 to Feb 24, 2011
- Ended
- Modifications
- 1
- Latest action Mar 17, 2011
- Contract type
- Delivery order
- PIID 1103
Description of requirement
WEATHER DECKS PRESERVATION FOR THE USS EMORY S. LAND
Dates and value
- Award date
- Signed on Feb 17, 2011
- Potential end of performance
- Feb 23, 2011
- Current value
- $363,829Base and exercised options
- Potential value (if all options are exercised)
- $363,829
- Parent contract vehicle
- N4940007GA602 (IDC, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2011: $363,829
Total across 1 fiscal year: $363,829
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 Mar 17, 2011. 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
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 17, 2011Base obligation at award: $330,428
- Latest action
- Mar 17, 2011 — Other administrative actionModification 1; obligation change +$33,401; 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
- 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
- $33,401
- Latest action: change in base and all options
- $33,401
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- BahrainBHR
- 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
- 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