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AWARDPURCHASE ORDERSmall business

Purchase order 47QMCD20PR094PAINT PRO'S II, LLC

Overview

Award facts

Net obligations
$5.86K
$5,863of $5.86K potential value
Period of performance
May 14, 2020 to Jun 18, 2020
Ended
Modifications
0
Latest action May 14, 2020
Contract type
Purchase order
PIID 47QMCD20PR094

Description of requirement

REPAIR COLLISION REPAIR

Dates and value

Award date
Signed on May 14, 2020
Potential end of performance
Jun 17, 2020
Current value
$5,863Base and exercised options
Potential value (if all options are exercised)
$5,863

Obligations by fiscal year of action

  • FY2020: $5,863

Total across 1 fiscal year: $5,863

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHVILLE, TN
UEIW8C3NN5XJJL3
CAGE code46WW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAINT PRO'S II, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/TTL/QMD/AMC

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37210-4407
Congressional district (place of performance)
TN-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
May 14, 2020Base obligation at award: $5,863
Latest action
May 14, 2020 — Base awardModification 0; obligation change +$5,863
Actions by type
  • Base award1
1 actions recorded, May 14, 2020 to May 14, 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
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
$5,863
Latest action: change in base and all options
$5,863

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)
No

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
4700
Awarding sub-tier code
4732
Contracting office code
47QMCD
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QMCD