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AWARDPURCHASE ORDERSmall business

Purchase order 140P5220P0053PHOENIX COATINGS INC

Overview

Award facts

Net obligations
$17.81K
$17,805of $17.81K potential value
Outlays (paid to date)
$17.81K
$17.81K paid of $17.81K obligated$17,805
Period of performance
Mar 27, 2020 to May 1, 2020
Ended
Modifications
0
Latest action Mar 27, 2020
Contract type
Purchase order
PIID 140P5220P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

G:CPGRE, ROSAMOND JOHNSON MEMORIAL ENHANCEMENT SELECTIVE DEMOLITION, INSTALL NEW CONCRETE PAD, ALUMINUM FLAGPOLE AND (2) WAYSIDES (GFM)

Dates and value

Award date
Signed on Mar 27, 2020
Potential end of performance
Apr 30, 2020
Current value
$17,805Base and exercised options
Potential value (if all options are exercised)
$17,805

Obligations by fiscal year of action

  • FY2020: $17,805

Total across 1 fiscal year: $17,805

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPENSACOLA, FL
UEICEAJL9VWC8G4
CAGE code0GAA4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX COATINGS INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER WEST(52000)
Funded from
Donations to national park serviceProgram activities014-8037Federal accounts (agency financial reports)

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32507-9609
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J056MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
140P5220Q0025(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 27, 2020Base obligation at award: $17,805
Latest action
Mar 27, 2020 — Base awardModification 0; obligation change +$17,805
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2020 to Mar 27, 2020; each action counted once.

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
$17,805
Latest action: change in base and all options
$17,805

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P52
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P52
Treasury accounts
  • 014-X-8037-000
Object classes
  • 25.7: Operation and maintenance of equipment