IDVOther than small business
IDC (multiple-award IDV) 140R3018D0004HARTMAN-WALSH PAINTING COMPANY
Overview
Award facts
- Obligated on orders under this IDV
- $8.49M
- $8,489,739 across 6 orders
- Period of performance
- From Jun 8, 2018
- Modifications
- 1
- Latest action Apr 8, 2024
- Contract type
- IDC (multiple-award IDV)
- PIID 140R3018D0004
Description of requirement
IGF::OT::IGF PROTECTIVE COATING FOR HOOVER DAM, IDIQ
Dates and value
- Award date
- Signed on Jun 8, 2018
- Ordering period ends
- Jun 8, 2023
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $5,000,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIX9C9L6JMHGV3
CAGE code3FWN3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARTMAN-WALSH CORP
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
- Department of the Interior
- Bureau Of Reclamation
- LOWER COLORADO REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- LOWER COLORADO REGIONAL OFFICE
Classification and competition
Classification
- Product or service (PSC)
- Z2KAREPAIR OR ALTERATION OF DAMS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- 140R3018R0008
- Notices
- Award Notice posted Jun 8, 2018
- Solicitation posted Mar 14, 2018
- Presolicitation posted Feb 16, 2018
- Presolicitation posted Feb 16, 2018
- Presolicitation posted Feb 2, 2018
- Sources Sought posted Dec 5, 2017
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Jun 8, 2018
- Latest action
- Apr 8, 2024 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1425
- Contracting office code
- 140R30
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R30