AWARDDELIVERY ORDERSmall business
Delivery order W912L109F0002PERMACOATINGS
Overview
Award facts
- Net obligations
- $32.2K
- $32,200of $32.2K potential value
- Period of performance
- Nov 20, 2008 to Dec 12, 2008
- Ended
- Modifications
- 0
- Latest action Nov 20, 2008
- Contract type
- Delivery order
- PIID W912L109F0002
Description of requirement
GRP RUST PREVENTIVE COATING
Dates and value
- Award date
- Signed on Nov 20, 2008
- Potential end of performance
- Dec 11, 2008
- Current value
- $32,200Base and exercised options
- Potential value (if all options are exercised)
- $32,200
- Parent contract vehicle
- GS06F0062L (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $32,200
Total across 1 fiscal year: $32,200
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 Nov 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NamePERMACOATINGS
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
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8BB RSMS TXARNG
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76179-0001
- 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
- 0
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
- Nov 20, 2008Base obligation at award: $32,200
- Latest action
- Nov 20, 2008 — Base awardModification 0; obligation change +$32,200
- Actions by type
- Base award1
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
- $32,200
- Latest action: change in base and all options
- $32,200
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
- All others not identifiable to any other procurement programC9E
- 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