WO 47151 RD/FMD 3: paint rooms 2863, 2854/56, 2864, 2867, 2897, 5149, 5151, and 5153 honeywind walls and mushroom basket trim. Replace electric switches/outlets with color white.
Ended Awarded
- Contract number
- AG3142D150150
- Awardee
-
Island Contracting, Inc. UEI CYWEA6PLVJ68
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $10,457
Award facts
- Contract value 100% obligated
- $10,456.66 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 against the ONE (1) YEAR SMALL REPAIRS IDIQ BRIDGE CONTRACT with the Department of Agriculture Office of Operations tasks Island Contracting, Inc. with painting rooms 2863, 2854/56, 2864, 2867, 2897, 5149, 5151, and 5153 at the Honeywind facility, replacing trim and electric switches/outlets with white colors. As an 8(a) Sole Source set-aside, the $10,456.66 firm fixed price order was awarded on July 17, 2015 to Island Contracting, Inc., an SBA-certified 8(a) program participant, for completion by March 8, 2016.
Quick answers
Who was awarded contract AG3142D150150?
AG3142D150150 was awarded to Island Contracting, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on July 17, 2015.
How much is contract AG3142D150150 worth?
The government has obligated $10,457 on AG3142D150150.
Which agency awarded contract AG3142D150150?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D150150, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D150150 an order under another contract?
Yes. AG3142D150150 is a delivery order under AG3142C150007, an indefinite delivery contract.
Was contract AG3142D150150 competed?
The extent of competition for AG3142D150150 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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