AWARDDELIVERY ORDERSmall business
Delivery order GSMPNBPR3804SOONER COATING, LLC
Overview
Award facts
- Net obligations
- $12.68K
- $12,677of $12.68K potential value
- Period of performance
- Oct 23, 2013 to Dec 5, 2013
- Ended
- Modifications
- 0
- Latest action Oct 23, 2013
- Contract type
- Delivery order
- PIID GSMPNBPR3804
Description of requirement
EPOXY PRIMER COATING KIT: SEE ITEM DESCRIPTION IN RFQ OR CONTRACT AS APPLICABLE
Dates and value
- Award date
- Signed on Oct 23, 2013
- Potential end of performance
- Dec 4, 2013
- Current value
- $12,677Base and exercised options
- Potential value (if all options are exercised)
- $12,677
- Parent contract vehicle
- GS06FW0085 (IDC, multiple award) — 141 orders recorded under it
Obligations by fiscal year of action
- FY2014: $12,677
Total across 1 fiscal year: $12,677
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCATOOSA, OK
UEIDS5BGBM9R5J6
CAGE code59FK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOONER COATING, LLC
Business types and certifications
Women-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS TOOLS ACQUISITION DIVISION II
- Funded by
- Department of Defense
- Defense Threat Reduction Agency
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72219-2610
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)
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
- 9
Solicitation and notices
- Solicitation ID
- QSDM-J3-100423-N(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Oct 23, 2013Base obligation at award: $12,677
- Latest action
- Oct 23, 2013 — Base awardModification 0; obligation change +$12,677
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $12,677
- Latest action: change in base and all options
- $12,677
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
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- GV000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9761
- Funding office code
- HD2010
- Foreign funding
- Foreign funds FMSA