AWARDDELIVERY ORDEROther than small business
Delivery order 19FR6318F0239P P B PEINTEC PLUS
Overview
Award facts
- Net obligations
- $7.54K
- $7,535of $7.54K potential value
- Period of performance
- Mar 12, 2018 to Dec 31, 2019
- Ended
- Modifications
- 1
- Latest action Oct 31, 2019
- Contract type
- Delivery order
- PIID 19FR6318F0239
Description of requirement
PAINTING WORK IGF::OT::IGF
Dates and value
- Award date
- Signed on Mar 12, 2018
- Potential end of performance
- Dec 30, 2019
- Current value
- $7,535Base and exercised options
- Potential value (if all options are exercised)
- $7,535
- Parent contract vehicle
- 19FR6318D0004 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$683 (de-obligation)
- FY2018: $8,219
Total across 2 fiscal years: $7,535
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRESNES, FRA
UEIJYBZFDH6MHT6
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY PARIS
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- France
Classification and competition
Classification
- Product or service (PSC)
- J080MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES (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
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 12, 2018Base obligation at award: $8,219
- Latest action
- Oct 31, 2019 — Funding onlyModification P00001; obligation change -$683; funding only: changes obligations, not scope
- Latest funding action
- Oct 31, 2019 — Funding onlyModification P00001; obligation change -$683; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$683
- Latest action: change in base and all options
- -$683
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- FranceFRA
- 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
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19FR63
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-2018/2018-0113-000
- Object classes
- 25.4: Operation and maintenance of facilities
- 41.0: Grants, subsidies, and contributions