GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE8E921F0217MURALO COMPANY, INC., THE

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 27, 2021 to Jul 26, 2021
Ended
Modifications
1
Latest action Feb 1, 2023
Contract type
Delivery order
PIID SPE8E921F0217

Description of requirement

8508168628!BRUSH,PAINT

Dates and value

Award date
Signed on Apr 27, 2021
Potential end of performance
Jul 25, 2021
Parent contract vehicle
SPE8E917D0004 (IDC, single award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$2,492 (de-obligation)
  • FY2021: $2,492

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameMURALO COMPANY, INC., THE
LocationBAYONNE, NJ
UEIXGEGNTEQKMH1
CAGE code0ZSS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMURALO COMPANY, INC., THE

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Bayonne, Hudson County, New Jersey 07002-4252
Congressional district (place of performance)
NJ-08As reported at the time of the action

Classification and competition

Classification

NAICS
424950PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
8020PAINT AND ARTISTS' BRUSHES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Apr 27, 2021Base obligation at award: $2,492
Latest action
Feb 1, 2023 — Terminated for convenienceModification P00001; obligation change -$2,492
Latest substantive action
Feb 1, 2023 — Terminated for convenienceModification P00001; obligation change -$2,492
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Apr 27, 2021 to Feb 1, 2023; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,492
Latest action: change in base and all options
-$2,492

Socio-economic and policy

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
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
Yes

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
SPE8E9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E9
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression