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AWARDDELIVERY ORDERSmall business

Delivery order W912L108F5003PERMACOATINGS

Overview

Award facts

Net obligations
$30.79K
$30,788of $30.79K potential value
Period of performance
Oct 25, 2007 to Nov 14, 2007
Ended
Modifications
0
Latest action Oct 25, 2007
Contract type
Delivery order
PIID W912L108F5003

Description of requirement

GRP RUST PREVENTIVE COATING

Dates and value

Award date
Signed on Oct 25, 2007
Potential end of performance
Nov 13, 2007
Current value
$30,788Base and exercised options
Potential value (if all options are exercised)
$30,788
Parent contract vehicle
GS06F0062L (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $30,788

Total across 1 fiscal year: $30,788

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2007. View on USAspending · Recipient on SAM.gov

Recipient

LocationPETAL, MS
UEIS9JUB563N6H7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPERMACOATINGS

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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. W7N2 USPFO ACTIVITY TX ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BB RSMS TXARNG

Place of performance

Place of performance
Saginaw, Tarrant County, Texas 76179-4604
Congressional district (place of performance)
TX-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8010PAINT,DOPE,VARNISH & RELATED PROD (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Oct 25, 2007Base obligation at award: $30,788
Latest action
Oct 25, 2007 — Base awardModification 0; obligation change +$30,788
Actions by type
  • Base award1
1 actions recorded, Oct 25, 2007 to Oct 25, 2007; 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
$30,788
Latest action: change in base and all options
$30,788

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Separately procured containers and handling equipmentA8C
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91ACA