IDVSmall business
IDC (single-award IDV) N0018912DP002PURECOAT NORTH, LLC
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From May 11, 2012
- Modifications
- 0
- Latest action May 11, 2012
- Contract type
- IDC (single-award IDV)
- PIID N0018912DP002
Description of requirement
ZINC RE-PLATING SERVICES
Dates and value
- Award date
- Signed on May 11, 2012
- Ordering period ends
- May 8, 2015
- Ceiling
- Ceiling (single-award vehicle): $25,623
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELMONT, MA
UEINDA2HP4W8YN6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPURECOAT NORTH, LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
Classification and competition
Classification
- Product or service (PSC)
- J095MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- N0018912RP002
- Notices
- Award Notice posted May 11, 2012
- Solicitation posted Mar 22, 2012
- Presolicitation posted Mar 19, 2012
- Presolicitation posted Mar 12, 2012
- Presolicitation posted Mar 6, 2012
- Presolicitation posted Feb 29, 2012
- Presolicitation posted Feb 15, 2012
- Presolicitation posted Nov 22, 2011
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 11, 2012
- Latest action
- May 11, 2012 — Base awardModification 0
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $25,623
Socio-economic and policy
- 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)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040