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AWARDDELIVERY ORDERSmall business

Delivery order M0068110F0176FSC COATINGS, INC.

Overview

Award facts

Net obligations
$5.47K
$5,467of $5.47K potential value
Period of performance
Apr 7, 2010 to Apr 22, 2010
Ended
Modifications
0
Latest action Apr 7, 2010
Contract type
Delivery order
PIID M0068110F0176

Description of requirement

CAMMY TOP BLACK

Dates and value

Award date
Signed on Apr 7, 2010
Potential end of performance
Apr 21, 2010
Current value
$5,467Base and exercised options
Potential value (if all options are exercised)
$5,467
Parent contract vehicle
GS06F0005S (FSS, multiple award) — 72 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $5,467

Total across 1 fiscal year: $5,467

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameFSC COATINGS, INC.
LocationSAN DIEGO, CA
UEIGRF4KN5JULH5
CAGE code08ZZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFSC COATINGS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
San Diego, California 92121-2812
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
325613SURFACE ACTIVE AGENT MANUFACTURING
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
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 7, 2010Base obligation at award: $5,467
Latest action
Apr 7, 2010 — Base awardModification 0; obligation change +$5,467
Actions by type
  • Base award1
1 actions recorded, Apr 7, 2010 to Apr 7, 2010; 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
Latest action: change in base and exercised options
$5,467
Latest action: change in base and all options
$5,467

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00681