Floor coating - hill AFB
Ended Awarded Last action
- Contract number
- 0021
- Awardee
-
Protech Coatings Inc. UEI ZGF9BDBA3AD7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Obligated
- $9,340
Award facts
- Opportunity
-
- FA820108R0033 Solicitation number
- Contract value 100% obligated
- $9,339.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 238330 Flooring Contractors
- PSC
- Z159 Maint-Rep-Alt/Other Industrial Bldg
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Hill AFB, UT 84056, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Defense Contract Audit Agency awarded a $9,339.76 firm fixed price delivery order under an 8(a) sole source set aside to Protech Coatings Inc. of Hill Air Force Base, Utah. The contract is for floor coating services at Hill AFB to fulfill the original solicitation requirements. As the cognizant contract audit agency for the Department of Defense, the Defense Contract Audit Agency utilizes contracts such as this to support operations at military installations like Hill Air Force Base. Protech Coatings Inc., a self-certified small disadvantaged business, will perform the floor coating work as the prime contractor without use of major subcontractors.
Quick answers
Who was awarded contract 0021?
0021 was awarded to Protech Coatings Inc. by Air Force Sustainment Center (Air Force Materiel Command) on June 3, 2010.
How much is contract 0021 worth?
The government has obligated $9,340 on 0021.
Which agency awarded contract 0021?
Air Force Sustainment Center (Air Force Materiel Command) awarded 0021, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract 0021 an order under another contract?
Yes. 0021 is a delivery order under FA820108D0022, an indefinite delivery contract.
Was contract 0021 competed?
The extent of competition for 0021 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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