Indefinite Delivery Contract NGA04980GS09
Award Date 10/1/08
Last Date to Order 9/30/14
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Davis Bacon Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- This multiple award indefinite delivery contract was awarded by the Department of State Bureau of Economic and Business Affairs on June 14, 2021 to provide painting services. With a potential value of $248,865.85 and a period of performance through June 14, 2026, the IDV enables ordering agencies to procure painting services through individual task orders. The contract aims to procure general painting and surface preparation services to support the Department's real property portfolio worldwide....
- The National Gallery of Art, a civilian federal agency, awarded an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Walston Co Group LLC, a self-certified small disadvantaged, economically disadvantaged women-owned small business, and woman-owned business. The $10,000,000 "PXD PAINTING IDIQ" contract, awarded on January 18, 2022, provides the Gallery with a flexible vehicle to procure painting, maintenance, and facility renovation services on an as-needed basis through...
- The federal contract IDV award FA527025D0008 is a multiple-award, indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Pacific Air Forces (PACAF), a defense agency, for the Okinawa Interior/Exterior Paint Program. The contract has a ceiling value of $50,000,000.00 and a period of performance ending on March 2, 2030. It was awarded to Witco Industries LTD., a Japan-based construction and facilities maintenance company, without any set-aside designation. The contract aims to...
- This indefinite delivery contract (IDC) was awarded by the U.S. Army Corps of Engineers' Northeast Region to Alamo City Constructors, Inc., a Competitive 8(a) small disadvantaged business, for the interior and exterior painting of public buildings. The contract has a ceiling value of $4,372,567.00 and a period of performance from July 2007 through September 2011. The task orders issued under this IDC include firm-fixed-price painting services such as priming and painting walls, woodwork,...
- The federal contract IDV FA527025D0009 is a multiple-award, indefinite-delivery, indefinite-quantity (IDIQ) contract awarded by the Pacific Air Forces (PACAF) agency to Rim Engineering Co., LTD. for the Okinawa Interior/Exterior Paint Program. The contract has a ceiling value of $50,000,000.00 and a period of performance through March 2, 2030. The purpose of this IDIQ contract is to provide a vehicle for executing interior and exterior painting projects, along with any required surface...
- This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Contracting Command, a subordinate command within the Department of the Army Materiel Command, to the prime contractor Idroedilizia Pilato S.r.l.s. The contract is for interior and exterior painting services at various facilities and structures in the Darby Military Community (DMC) located in Italy. The IDC is a single-award, Firm-Fixed Price (FFP) contract with a 5-year period of performance, including a 6-month option. The...
- The key products and services being delivered under this federal contract IDV award are base-wide painting and related labor, materials, and supervision services for the U.S. Air Force's Air Mobility Command. The indefinite delivery contract was awarded to TSI Engineering, Inc., an SBA certified 8(a) and HUBZone small business, as a single-award 8(a) sole source contract with a ceiling value of $4,500,000 and a period of performance through September 2029. The contract requires TSI Engineering...
- This indefinite delivery contract (IDC) was awarded by the U.S. Department of State, Bureau of European and Eurasian Affairs, to Miscellaneous Foreign Awardees (Ipte, LLC) for a range of painting services. The single-award IDC has a base period of April 1, 2021 to March 31, 2022, and a ceiling value of $150,000.00. The contract aims to procure painting services to support the Bureau's operational requirements at various overseas locations. Additional task orders under this IDC may cover a...
- The Air Force Materiel Command awarded a $49.9 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Togiak Management Services LLC, an Alaskan Native Corporation-owned small disadvantaged business, for painting, coating, and related services at Edwards Air Force Base, California and surrounding locations through 2030. This IDIQ serves as the primary contract vehicle for issuing firm fixed-price delivery orders for a variety of painting, flooring, and facilities...
- This is a single award Indefinite Delivery Contract (IDC) awarded by a U.S. federal agency to a small business prime contractor, John Brooks. The contract has a $400,000 ceiling value and was awarded on January 23, 2006 with a completion date of September 30, 2007. The contract is for painting services, as indicated by the "PAINTING" government description. A task order was subsequently issued under this IDC on February 28, 2007, with a $12,062 ceiling value and an April 18, 2007...
- NGA04980GS09Indefinite Delivery Contract
- 25Federal Contract Awards
DID PAINTING IDIQ
Posted 10/6/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/6/08 | |
| 1 | Change Order | $167.2k | 10/6/08 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order NGA04980GS09-NGA04980GSF05609 | William H. Walston Co | $21.2k | 12/8/09 | 1/30/10 | 12/8/09 | |
Delivery Order NGA04980GS09-NGA04980GSF03509 | William H. Walston Co | $11.8k | 5/5/09 | 5/29/09 | 5/5/09 | |
Delivery Order NGA04980GS09-NGA04980GSF08209 | William H. Walston Co | $104.7k | 10/1/10 | 9/30/11 | 1/6/11 | |
Delivery Order NGA04980GS09-NGA04980GSF04509 | William H. Walston Co | $7.7k | 8/19/09 | 9/30/09 | 8/19/09 | |
Delivery Order NGA04980GS09-NGA04980GSF08109 | William H. Walston Co | $1.0k | 9/16/10 | 10/30/10 | 9/16/10 |