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AWARDDELIVERY ORDERSmall business

Delivery order W519TC25F2187NCP COATINGS INC

Overview

Award facts

Net obligations
$160.03K
$160,034of $160.03K potential value
Period of performance
Feb 11, 2025 to Feb 1, 2026
Ended
Modifications
0
Latest action Feb 11, 2025
Contract type
Delivery order
PIID W519TC25F2187

Description of requirement

GREEN 383 - GALLON MIL-DTL-53039

Dates and value

Award date
Signed on Feb 11, 2025
Potential end of performance
Jan 31, 2026
Current value
$160,034Base and exercised options
Potential value (if all options are exercised)
$160,034
Parent contract vehicle
W9098S21D0003 (IDC, single award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $160,034

Total across 1 fiscal year: $160,034

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 13, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationNILES, MI
UEIDKWCJWBNHCL3
CAGE code02388
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNCP COATINGS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K8 RIA INSTL STK REC ACCT

Place of performance

Place of performance
Niles, Berrien County, Michigan 49120-3429
Congressional district (place of performance)
MI-05As 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
Two stepTS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 11, 2025Base obligation at award: $160,034
Latest action
Feb 11, 2025 — Base awardModification 0; obligation change +$160,034
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2025 to Feb 11, 2025; 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
$160,034
Latest action: change in base and all options
$160,034

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H1B