Enamel
Ended Awarded Last action
- Contract number
- SPE8ES19F0185
- Awardee
-
Wood Paint Company, Inc. UEI JXKMKLZBGR16
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $91,462
Award facts
- Contract value 100% obligated
- $91,461.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325510 Paint and Coating Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Hampton, VA 23661, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $5,758 | |
| Original award | $85,704 |
About this award
This contract, awarded by the Defense Logistics Agency (DLA), provides for the supply of enamel paint products to the U.S. government. The prime contractor is Wood Paint Co, Inc., doing business as Paint Supply Co Hampton CI, a woman-owned small business located in Hampton, Virginia. The company specializes in providing industrial and marine coatings to federal agencies, particularly within the Department of Defense.
The contract, a delivery order with a firm fixed price, has a ceiling value of $91,461.84 and was awarded on October 4, 2018, with a final completion date of November 5, 2018. This award is not associated with a larger contract vehicle and does not utilize any set-aside designations. The contract supports the DLA's Construction and Equipment program, which provides a range of materials and equipment to support maintenance, repair, and construction operations for military facilities and assets.
Quick answers
Who was awarded contract SPE8ES19F0185?
SPE8ES19F0185 was awarded to Wood Paint Company, Inc. by Construction and Equipment (Troop Support) on October 4, 2018.
How much is contract SPE8ES19F0185 worth?
The government has obligated $91,462 on SPE8ES19F0185.
Is contract SPE8ES19F0185 an order under another contract?
Yes. SPE8ES19F0185 is a delivery order under SPE8EG16D0058, an indefinite delivery contract.
Was contract SPE8ES19F0185 competed?
The extent of competition for SPE8ES19F0185 was full and open competition.
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