GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 4112LE DECORATEUR MICHEL SA

Overview

Award facts

Net obligations
$141.88K
$141,883of $1.99M potential value
Period of performance
Mar 22, 2010 to Mar 31, 2010
Ended
Modifications
0
Latest action Mar 22, 2010
Contract type
Delivery order
PIID 4112

Description of requirement

PAINTING & CARPETTING

Dates and value

Award date
Signed on Mar 22, 2010
Potential end of performance
Mar 30, 2010
Current value
$1,991,065Base and exercised options
Potential value (if all options are exercised)
$1,991,065
Parent contract vehicle
W912PA05D0006 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $141,883

Total across 1 fiscal year: $141,883

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameLE DECORATEUR MICHEL SA
LocationFLEMALLE
UEIJ7TDE46DELM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLE DECORATEUR MICHEL SA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6EZ USAG BENELUX

Place of performance

Place of performance
Belgium

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
S214CARPET LAYING AND CLEANING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
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 item procedures not usedD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 22, 2010Base obligation at award: $141,883
Latest action
Mar 22, 2010 — Base awardModification 0; obligation change +$141,883
Actions by type
  • Base award1
1 actions recorded, Mar 22, 2010 to Mar 22, 2010; 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
$1,991,065
Latest action: change in base and all options
$1,991,065

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
BelgiumBEL
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK3E47