GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0116PLAS005PRIZM PAINT & DRYWALL LTD

Overview

Award facts

Net obligations
$3.46K
$3,460of $3.46K potential value
Period of performance
Apr 18, 2017 to Nov 30, 2016
Ended
Modifications
1
Latest action Apr 18, 2017
Contract type
Purchase order
PIID HSTS0116PLAS005

Description of requirement

IGF::OT::IGF THIS PR IS FOR THE PATCHING AND PAINTING OF WALLS FOR SIX TSA ROOMS, AT T3 TSA ADMINISTRATION OFFICE AT MCCARRAN INTERNATIONAL AIRPORT (LAS) IN LAS VEGAS, NEVADA. COR: ERIC KRUEGER; (702) 577-9076 CO: LAMAR WALKER; (571) 227-4836 CS: JORGE SANTAMARIA; (571) 227-5601

Dates and value

Award date
Signed on Sep 29, 2016
Potential end of performance
Nov 29, 2016
Current value
$3,460Base and exercised options
Potential value (if all options are exercised)
$3,460

Obligations by fiscal year of action

  • FY2016: $3,460

Total across 1 fiscal year: $3,460

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePRIZM PAINT & DRYWALL LTD
LocationLAS VEGAS, NV
UEIEYQJM5KF6KD3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPRIZM PAINT & DRYWALL LTD

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Las Vegas, Clark County, Nevada 89119-1912
Congressional district (place of performance)
NV-01As reported at the time of the action

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
Product or service (PSC)
Z1BEMAINTENANCE OF AIRPORT TERMINALS (service)

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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2016Base obligation at award: $3,460
Latest action
Apr 18, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 29, 2016 to Apr 18, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020