WO 42541 RD/FMD 3: paint rooms 1221, 1223, 1225, 1227, 1229, 1231, 1233, 1235, 1237,&1239; color - bone white with bone white trim. Replace all electrical receptacles/switches with color white.
Ended Awarded
- Contract number
- AG3142D150146
- Awardee
-
Island Contracting, Inc. UEI CYWEA6PLVJ68
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $11,889
Award facts
- Contract value 100% obligated
- $11,889.40 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, issued under the ONE (1) YEAR SMALL REPAIRS IDIQ BRIDGE CONTRACT by the Department of Agriculture Office of Operations, calls for painting rooms 1221, 1223, 1225, 1227, 1229, 1231, 1233, 1235, 1237, and 1239 in bone white with bone white trim and replacing all electrical receptacles and switches with white ones at the agency's facilities in Washington, DC. With a set-aside designation for the 8(a) Sole Source program, the $11,889.40 firm fixed price order was awarded on July 15, 2015 to Island Contracting, Inc., an SBA-certified 8(a) program participant, for completion by January 14, 2016.
Quick answers
Who was awarded contract AG3142D150146?
AG3142D150146 was awarded to Island Contracting, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on July 15, 2015.
How much is contract AG3142D150146 worth?
The government has obligated $11,889 on AG3142D150146.
Which agency awarded contract AG3142D150146?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D150146, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D150146 an order under another contract?
Yes. AG3142D150146 is a delivery order under AG3142C150007, an indefinite delivery contract.
Was contract AG3142D150146 competed?
The extent of competition for AG3142D150146 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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