AMS patch and paint rooms rooms 0715, 0717, 0719, 0723, 0739, 0741 (paint colors honeywind eggshell, white semi gloss) (mushroom basket eggshell, white semi gloss for room 0717 only)
Ended Awarded
- Contract number
- AG3143D130021
- Awardee
-
Island Contracting, Inc. UEI CYWEA6PLVJ68
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $4,222
Award facts
- Contract value 100% obligated
- $4,222.40 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
- 238320 Painting and Wall Covering Contractors
- Set-aside
- HUBZone
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20024, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of Operations awarded Island Contracting, Inc. a $4,222.40 firm fixed price delivery order to patch and paint rooms 0715, 0717, 0719, 0723, 0739, and 0741 at Fort Lesley J. McNair in Washington, D.C. The project involves using the paint colors Honeywind Eggshell and White Semi Gloss for most rooms, with Mushroom Basket Eggshell and White Semi Gloss specified for room 0717. The award was set aside for HUBZone small businesses. Island Contracting will draw upon its experience as an SBA-certified 8(a) small disadvantaged business to complete the painting and patching work at the USDA facility.
Quick answers
Who was awarded contract AG3143D130021?
AG3143D130021 was awarded to Island Contracting, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 30, 2012.
How much is contract AG3143D130021 worth?
The government has obligated $4,222 on AG3143D130021.
Which agency awarded contract AG3143D130021?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143D130021, with funding from Office of Operations (Department of Agriculture).
Is contract AG3143D130021 an order under another contract?
Yes. AG3143D130021 is a delivery order under AG3143C110006, an indefinite delivery contract.
Was contract AG3143D130021 competed?
The extent of competition for AG3143D130021 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.
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