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AWARDDELIVERY ORDEROther than small business

Delivery order 140R3022F0094HARTMAN-WALSH PAINTING COMPANY

Overview

Award facts

Net obligations
$441.14K
$441,141of $441.14K potential value
Outlays (paid to date)
$441.14K
$441.14K paid of $441.14K obligated$441,141
Period of performance
Sep 22, 2022 to Jun 5, 2023
Ended
Modifications
2
Latest action Apr 28, 2023
Contract type
Delivery order
PIID 140R3022F0094

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

PROTECTIVE COATING IDIQ - TASK ORDER 1 TAILBAY STOPLOGS RECOATING (HOOVER DAM, AZ SIDE)

Dates and value

Award date
Signed on Sep 22, 2022
Potential end of performance
Jun 4, 2023
Current value
$441,141Base and exercised options
Potential value (if all options are exercised)
$441,141
Parent contract vehicle
140R3022D0010 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $441,141

Total across 1 fiscal year: $441,141

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameHARTMAN-WALSH PAINTING COMPANY
LocationSAINT LOUIS, MO
UEIX9C9L6JMHGV3
CAGE code3FWN3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARTMAN-WALSH CORP

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. LOWER COLORADO REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. LOWER COLORADO REGIONAL OFFICE
Funded from
Facility maintenance and rehabilitationProgram activities014-5656Federal accounts (agency financial reports)

Place of performance

Place of performance
White Hills, Mohave County, Arizona 86445-7549
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
Z2KAREPAIR OR ALTERATION OF DAMS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
140R3022R0010
Solicitation date
Sep 21, 2022
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 22, 2022Base obligation at award: $441,141
Latest action
Apr 28, 2023 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Apr 28, 2023 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 22, 2022 to Apr 28, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Bureau Of Reclamation1425
Awarding agency code
1400
Awarding sub-tier code
1425
Contracting office code
140R30
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R30
Treasury accounts
  • 014-X-5656-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression