AWARDDELIVERY ORDERSmall business
Delivery order 5012TSA LA GI, INC/OSTROM PAINTING & SANDBLASTING, INC./JOINT VENTURE
Overview
Award facts
- Net obligations
- $5.81K
- $5,809of $5.81K potential value
- Period of performance
- Sep 11, 2008 to Oct 1, 2008
- Ended
- Modifications
- 0
- Latest action Sep 11, 2008
- Contract type
- Delivery order
- PIID 5012
Description of requirement
PAINT HOUSING UNIT
Dates and value
- Award date
- Signed on Sep 11, 2008
- Potential end of performance
- Sep 30, 2008
- Current value
- $5,809Base and exercised options
- Potential value (if all options are exercised)
- $5,809
- Parent contract vehicle
- F4860803D0003 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $5,809
Total across 1 fiscal year: $5,809
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAGNER, SD
UEIHY4EWVLCK177
Business sizeSmall businessSize at award, per the contracting officer
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4613 90 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4613 90 CONS PK
Place of performance
- Place of performance
- Fe Warren Afb, Laramie County, Wyoming 82005-2860
- Congressional district (place of performance)
- WY-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z199MAINT-REP-ALT/MISC BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 11, 2008Base obligation at award: $5,809
- Latest action
- Sep 11, 2008 — Base awardModification 0; obligation change +$5,809
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $5,809
- Latest action: change in base and all options
- $5,809
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4613
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4613