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Purchase order GSMPNFLP3642DUPONT POWDER COATINGS USA, INC.

Overview

Award facts

Period of performance
Jun 24, 2016 to Jun 24, 2016
Ended
Modifications
1
Latest action Jun 24, 2016
Contract type
Purchase order
PIID GSMPNFLP3642

Description of requirement

COATING, POWDER: USE: EXTERIOR POLYESTER POWDER COATING DESIGNED FOR DECORATIVE AND PROTECTIVE A PPLICATIONS FOR METAL SURFACES. COLOR: HAZE GRAY SZ: BOX CONTAINING 25 KILOGRAMS (55 POUNDS) OF POWDER COATING. SHELF LIFE CODE 4: AGE ON DEL SH ALL NOT EXCEED 2 MO. REINSPEC AFTER 12 MO FROM D ATE OF MANUFACTURE. DUPONT POWDER COATINGS; PN: PFH-508-S5. (PARTIAL DESCRIPTION)

Dates and value

Award date
Signed on Dec 19, 2011
Potential end of performance
Jun 23, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIWPKMAKSDJX88
Business sizeSmall businessSize at award, per the contracting officer

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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SRF AND JRMC YOKOSUKA

Place of performance

Place of performance
Houston, Harris County, Texas 77041-7624
Congressional district (place of performance)
TX-18As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 19, 2011Base obligation at award: $960
Latest action
Jun 24, 2016 — Terminated for convenienceModification 16176
Latest substantive action
Jun 24, 2016 — Terminated for convenienceModification 16176
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Dec 19, 2011 to Jun 24, 2016; 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

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSHA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64100