Antenna recoating
Ended Awarded
- Contract number
- 1332KP20FNEEG0060
- Awardee
-
Tri-State Painting LLC UEI S7NLGP9ZUKG5
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $618,879
Award facts
- Opportunity
-
- Facilities Maintenance and Management Solicitation · Posted Jun 27, 2019
- Contract value 100% obligated
- $618,879.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chincoteague, VA 23337, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $618,879 delivery order contract to Tri-State Painting LLC (doing business as TSI) for antenna recoating services. This contract was awarded against TSI's existing Multiple Award Schedule contract vehicle with the General Services Administration. Performance will take place in Chincoteague, Virginia through November 2020. The firm fixed price contract has a total small business set aside designation. TSI will refurbish antennas to support NOAA's coastal monitoring and research programs. No major subcontractors were identified for this delivery order to recoat critical infrastructure assets.
Quick answers
Who was awarded contract 1332KP20FNEEG0060?
1332KP20FNEEG0060 was awarded to Tri-State Painting LLC by National Oceanic and Atmospheric Administration (Department of Commerce) on June 11, 2020.
How much is contract 1332KP20FNEEG0060 worth?
The government has obligated $618,879 on 1332KP20FNEEG0060.
Is contract 1332KP20FNEEG0060 an order under another contract?
Yes. 1332KP20FNEEG0060 is a delivery order under 47QSHA19D0008, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 1332KP20FNEEG0060 competed?
The extent of competition for 1332KP20FNEEG0060 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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