GovChime
IDVSmall business

IDC (single-award IDV) SP800018D0001PERKINS ROUGE & PAINT CO., LLC

Overview

Award facts

Obligated on orders under this IDV
$2.64M
$2,637,192 across 5 orders
Period of performance
From Sep 29, 2018
Modifications
4
Latest action Dec 5, 2019
Contract type
IDC (single-award IDV)
PIID SP800018D0001

Description of requirement

4610043189!ANTIMONY TRISULFIDE

Dates and value

Award date
Signed on Sep 29, 2018
Ordering period ends
Sep 30, 2019
Ceiling
Ceiling (single-award vehicle): $2,637,192

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePERKINS ROUGE & PAINT CO., LLC
LocationMILFORD, CT
UEIM7YJWWJTKJZ8
CAGE code7A747
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPERKINS ROUGE & PAINT CO., LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS DIVISION #3
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS DIVISION #3

Classification and competition

Classification

NAICS
212299ALL OTHER METAL ORE MINING
Product or service (PSC)
9630ADDITIVE METAL MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Solicitation and notices

Solicitation ID
SP800018R0013(as reported)
Solicitation date
Aug 21, 2018

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 29, 2018
Latest action
Dec 5, 2019 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Dec 5, 2019 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Sep 29, 2018 to Dec 5, 2019; 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
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
$2,469

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP8000
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP8000