AWARDDELIVERY ORDEROther than small business
Delivery order GSMPNBT63271KELLY-MOORE PAINT COMPANY, INC.
Overview
Award facts
- Net obligations
- $124
- of $124 potential value
- Period of performance
- Oct 13, 2010 to Nov 15, 2010
- Ended
- Modifications
- 0
- Latest action Oct 13, 2010
- Contract type
- Delivery order
- PIID GSMPNBT63271
Description of requirement
TAS::17 1804::TAS PAINT, LATEX: MASTER PAINTERS INSTITUTE DETAILED PERFORMANCE STANDARD MPI #119, EXTERIOR LATEX, GLOSS, DATED APRIL 2007. USE: FOR EXTERIOR WOOD AND MASONRY SURFACES. COLOR: GREEN IAW THE LATES T VERSION OF FED-STD-595, COLOR NUMBER 14052. SZ : 3.79 LITERS (1 GA). SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO FROM DATE OF MANUFACTURE. (EXCEPTIONS APPLY) (PA RTIAL DESCRIPTION)
Dates and value
- Award date
- Signed on Oct 13, 2010
- Potential end of performance
- Nov 14, 2010
- Current value
- $124Base and exercised options
- Potential value (if all options are exercised)
- $124
- Parent contract vehicle
- GS21F0012W (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $124
Total across 1 fiscal year: $124
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN CARLOS, CA
UEIDAT3ZUHRV9M3
CAGE code0Y837
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKELLY-MOORE PAINT COMPANY, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Department Of The Navy
- USS CARNEY DDG 64
Place of performance
- Place of performance
- San Carlos, San Mateo County, California 94070-4018
- Congressional district (place of performance)
- CA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINT,DOPE,VARNISH & RELATED PROD (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Oct 13, 2010Base obligation at award: $124
- Latest action
- Oct 13, 2010 — Base awardModification 0; obligation change +$124
- 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
- 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
- $124
- Latest action: change in base and all options
- $124
Socio-economic and policy
- 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
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
- 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
- 1700
- Funding office code
- V21923