Painted floor f. 789, 790, 791

Ended Awarded Last action

Contract number
FA480017F0460
Awardee
Awarding agency
Obligated
$37,107

Award facts

Opportunity
Contract value 100% obligated
$37,106.88 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
PSC
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Sealed Bid
Pricing
Firm Fixed Price
Place of performance
210 Sweeney Blvd, Hampton, VA 23665, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Painted floor f. 789, 790, 791 modification to lift suspension of work. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $37,107

Quick answers

Who was awarded contract FA480017F0460?

FA480017F0460 was awarded to D.t. Read Steel Co Inc. by Air Combat Command (Air Force) on September 30, 2017.

How much is contract FA480017F0460 worth?

The government has obligated $37,107 on FA480017F0460.

Is contract FA480017F0460 an order under another contract?

Yes. FA480017F0460 is a delivery order under FA480012D0009, an indefinite delivery contract.

Was contract FA480017F0460 competed?

The extent of competition for FA480017F0460 was full and open competition after exclusion of sources.

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