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AWARDDELIVERY ORDERSmall business

Delivery order W911N218F0455MONARCH PAINT STORES OF DC, LLC

Overview

Award facts

Net obligations
$52.05K
$52,050of $52.05K potential value
Period of performance
Aug 1, 2018 to Aug 28, 2024
Ended
Modifications
2
Latest action Aug 29, 2024
Contract type
Delivery order
PIID W911N218F0455

Description of requirement

PROCUREMENT OF EXPLOSION PROOF PAINT SHAKER AND BASE IN ORDER TO RESUME PAINT OPERATIONS AT LETTERKENNY ARMY DEPOT.

Dates and value

Award date
Signed on Aug 30, 2018
Potential end of performance
Aug 27, 2024
Current value
$52,050Base and exercised options
Potential value (if all options are exercised)
$52,050
Parent contract vehicle
GS06F0018S (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $950
  • FY2018: $51,100

Total across 2 fiscal years: $52,050

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMONARCH PAINT STORES OF DC, LLC
LocationANNAPOLIS, MD
UEIKPXHDKCNK6D1
CAGE code7AVM5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMONARCH PAINT STORES OF DC, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Place of performance

Place of performance
Annapolis, Anne Arundel County, Maryland 21403-2832
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
325613SURFACE ACTIVE AGENT MANUFACTURING
Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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
Aug 30, 2018Base obligation at award: $52,050
Latest action
Aug 29, 2024 — Funding onlyModification P00002; obligation change +$950; funding only: changes obligations, not scope
Latest funding action
Aug 29, 2024 — Funding onlyModification P00002; obligation change +$950; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Aug 30, 2018 to Aug 29, 2024; 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
$950
Latest action: change in base and all options
$950

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
UnknownU

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
2100
Contracting office code
W911N2
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1Q