GovChime
AWARDDELIVERY ORDERSmall business

Delivery order INP15PD00558KEIM MINERAL COATINGS OF AMERICA, INC.

Overview

Award facts

Net obligations
$12.66K
$12,659of $12.66K potential value
Period of performance
Feb 23, 2015 to Mar 23, 2015
Ended
Modifications
0
Latest action Feb 23, 2015
Contract type
Delivery order
PIID INP15PD00558

Description of requirement

GOGA AZ -PURCHASE LIBRARY COATING SYSTEM

Dates and value

Award date
Signed on Feb 23, 2015
Potential end of performance
Mar 22, 2015
Current value
$12,659Base and exercised options
Potential value (if all options are exercised)
$12,659
Parent contract vehicle
GS21F0149Y (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $12,659

Total across 1 fiscal year: $12,659

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, NC
UEIXFCBNDCKJ3Q7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR GOGA MABO

Place of performance

Place of performance
San Francisco, California 94111-0001
Congressional district (place of performance)
CA-11As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Feb 23, 2015Base obligation at award: $12,659
Latest action
Feb 23, 2015 — Base awardModification 0; obligation change +$12,659
Actions by type
  • Base award1
1 actions recorded, Feb 23, 2015 to Feb 23, 2015; 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)
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
$12,659
Latest action: change in base and all options
$12,659

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

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 Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
86000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
86000