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Purchase order W912WJ20P0053VERMONT PROTECTIVE COATINGS, INC.

Overview

Award facts

Net obligations
$23.44K
$23,442of $23.44K potential value
Period of performance
Apr 22, 2020 to Jul 21, 2020
Ended
Modifications
1
Latest action Jun 15, 2020
Contract type
Purchase order
PIID W912WJ20P0053

Description of requirement

CONCRETE FLOOR EPOXY COATING FOR THE HOPKINTON DAM IN HOPKINTON, NH AND THE EVERETT DAM IN WEARE, NH.

Dates and value

Award date
Signed on Apr 22, 2020
Potential end of performance
Jul 20, 2020
Current value
$23,442Base and exercised options
Potential value (if all options are exercised)
$23,442

Obligations by fiscal year of action

  • FY2020: $23,442

Total across 1 fiscal year: $23,442

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameVERMONT PROTECTIVE COATINGS, INC.
LocationBRANDON, VT
UEIM6T4PMFUMKM7
CAGE code41KS0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERMONT PROTECTIVE COATINGS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W2SD ENDIST NEW ENGLAND
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS
Funded from
096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Hopkinton, Merrimack County, New Hampshire 03229-3374
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

NAICS
238330FLOORING CONTRACTORS
Product or service (PSC)
Y1QACONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912WJ20Q0070(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 22, 2020Base obligation at award: $21,800
Latest action
Jun 15, 2020 — Change orderModification P00001; obligation change +$1,642
Latest substantive action
Jun 15, 2020 — Change orderModification P00001; obligation change +$1,642
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 22, 2020 to Jun 15, 2020; 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
$1,642
Latest action: change in base and all options
$1,642

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficientJ
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912WJ
Transactions recorded under this award key
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
961316
Treasury accounts
  • 096-X-3123-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression