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AWARDDELIVERY ORDEROther than small business

Delivery order HSFEMW08F0232BENJAMIN MOORE & CO.

Overview

Award facts

Net obligations
$4.02K
$4,017of $8.03K potential value
Period of performance
Jun 11, 2008 to Jun 20, 2008
Ended
Modifications
2
Latest action Aug 18, 2016
Contract type
Delivery order
PIID HSFEMW08F0232

Description of requirement

SETFAST ACRYLIC WATERBORNE ZONE PARKING PAINT.

Dates and value

Award date
Signed on Jun 11, 2008
Potential end of performance
Jun 19, 2008
Current value
$8,034Base and exercised options
Potential value (if all options are exercised)
$8,034
Parent contract vehicle
GS21F0003T (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,017

Total across 1 fiscal year: $4,017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBENJAMIN MOORE & CO.
LocationMONTVALE, NJ
UEIHYW5N3LTNEN9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBERKSHIRE HATHAWAY INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)

Place of performance

Place of performance
Mount Weather, Clarke County, Virginia 20135-2006
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

NAICS
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 11, 2008Base obligation at award: $4,017
Latest action
Aug 18, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout2
3 actions recorded, Jun 11, 2008 to Aug 18, 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
7000
Awarding sub-tier code
7022
Contracting office code
70FA50
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA50