AWARDDELIVERY ORDERSmall business
Delivery order SP800019F0007PERKINS ROUGE & PAINT CO., LLC
Overview
Award facts
- Net obligations
- $492.37K
- $492,372of $492.37K potential value
- Outlays (paid to date)
- $0
- $0 paid of $492.37K obligated$0
- Period of performance
- Sep 5, 2019 to Oct 7, 2019
- Ended
- Modifications
- 1
- Latest action Dec 16, 2019
- Contract type
- Delivery order
- PIID SP800019F0007
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
8506748805!200097092 4TH DELIVERY ANTIM
Dates and value
- Award date
- Signed on Sep 5, 2019
- Potential end of performance
- Oct 6, 2019
- Current value
- $492,372Base and exercised options
- Potential value (if all options are exercised)
- $492,372
- Parent contract vehicle
- SP800018D0001 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2020: $2,469
- FY2019: $489,903
Total across 2 fiscal years: $492,372
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILFORD, CT
UEIM7YJWWJTKJZ8
CAGE code7A747
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPERKINS ROUGE & PAINT CO., LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS DIVISION #3
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS DIVISION #3
- Funded from
- 097-4555Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6223
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9630ADDITIVE METAL MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- SP800018R0013(as reported)
- Solicitation date
- Aug 21, 2018
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 5, 2019Base obligation at award: $489,903
- Latest action
- Dec 16, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$2,469
- Latest substantive action
- Dec 16, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$2,469
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $2,469
- Latest action: change in base and all options
- $2,469
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- ChinaCHN
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 97AS
- Contracting office code
- SP8000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP8000
- Treasury accounts
- 097-X-4555-000
- Object classes
- 26.0: Supplies and materials