WO 42542 RD/FMD 3: paint rooms 1241, 1243, 1245, 1253/1255, 1257, 1259, 1263, 1269, and 1271/1273: color bone white walls and trim, replace electrical outlets/switches with color white.
Ended Awarded
- Contract number
- AG3142D150134
- Awardee
-
Island Contracting, Inc. UEI CYWEA6PLVJ68
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $11,912
Award facts
- Contract value 100% obligated
- $11,912.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded under the Department of Agriculture's one year small repairs IDIQ bridge contract, calls for Island Contracting, Inc. to paint rooms 1241, 1243, 1245, 1253/1255, 1257, 1259, 1263, 1269, and 1271/1273 at the bone white color on walls and trim, and replace electrical outlets and switches with white color. With a set aside designation for the 8(a) Sole Source program, Island Contracting will complete the work by March 8, 2016 for a firm fixed price of $11,912.38. The Department of Agriculture Office of Operations in Washington, D.C. provided the funding for these minor repair and facilities maintenance services to be performed at its location.
Quick answers
Who was awarded contract AG3142D150134?
AG3142D150134 was awarded to Island Contracting, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on June 29, 2015.
How much is contract AG3142D150134 worth?
The government has obligated $11,912 on AG3142D150134.
Which agency awarded contract AG3142D150134?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D150134, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D150134 an order under another contract?
Yes. AG3142D150134 is a delivery order under AG3142C150007, an indefinite delivery contract.
Was contract AG3142D150134 competed?
The extent of competition for AG3142D150134 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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