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AWARDDELIVERY ORDERSmall business

Delivery order DJBP0208S2C10012PRIME COAT II LLC

Overview

Award facts

Net obligations
$46.4K
$46,401of $46.4K potential value
Period of performance
Sep 21, 2017 to Dec 31, 2017
Ended
Modifications
1
Latest action Sep 21, 2017
Contract type
Delivery order
PIID DJBP0208S2C10012

Description of requirement

PREPARE AND INSTALL SEAMLESS SYSTEM INSIDE 2 SHOWER BANKS.

Dates and value

Award date
Signed on Jul 20, 2017
Potential end of performance
Dec 30, 2017
Current value
$46,401Base and exercised options
Potential value (if all options are exercised)
$46,401
Parent contract vehicle
GS07F0243T (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $46,401

Total across 1 fiscal year: $46,401

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePRIME COAT II LLC
LocationWAUKEGAN, IL
UEIHKPAFQ9LR9Q3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOLYMER NATION LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI LORETTO
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI LORETTO
Funded from
Modernization and repairProgram activities015-1003Federal accounts (agency financial reports)

Place of performance

Place of performance
Loretto, Cambria County, Pennsylvania 15940-1000
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Jul 20, 2017Base obligation at award: $42,902
Latest action
Sep 21, 2017 — Change orderModification 1; obligation change +$3,499
Latest substantive action
Sep 21, 2017 — Change orderModification 1; obligation change +$3,499
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 20, 2017 to Sep 21, 2017; 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
$3,499
Latest action: change in base and all options
$3,499

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
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B208
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B208
Treasury accounts
  • 015-X-1003-000
Object classes
  • 26.0: Supplies and materials