GovChime
IDVSmall business

IDC (single-award IDV) SPE8E917D0004MURALO COMPANY, INC., THE

Overview

Award facts

Obligated on orders under this IDV
$261.85K
$261,853 across 39 orders
Period of performance
From Jul 12, 2017
Modifications
6
Latest action Jul 20, 2020
Contract type
IDC (single-award IDV)
PIID SPE8E917D0004

Description of requirement

4610034923!BRUSH,ARTIST'S

Dates and value

Award date
Signed on Jul 12, 2017
Ordering period ends
Jul 11, 2022
Ceiling
Ceiling (single-award vehicle): $3,500,000

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMURALO COMPANY, INC., THE
LocationBAYONNE, NJ
UEIXGEGNTEQKMH1
CAGE code0ZSS6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMURALO COMPANY, INC., THE

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

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. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Classification and competition

Classification

NAICS
424950PAINT, VARNISH, AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
8020PAINT AND ARTISTS' BRUSHES (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
5

Solicitation and notices

Solicitation ID
SPE8E917Q0104(as reported)

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
Jul 12, 2017
Latest action
Jul 20, 2020 — Supplemental agreement (within scope)Modification P00008
Latest substantive action
Jul 20, 2020 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised2
  • Other administrative action1
7 actions recorded, Jul 12, 2017 to Jul 20, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

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
Yes

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
SPE8E9
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E9