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AWARDDELIVERY ORDERSmall business

Delivery order 0001AMERICAN INTERPLEX CORPORATION

Overview

Award facts

Net obligations
$5.02K
$5,024of $5.02K potential value
Period of performance
May 4, 2010 to May 4, 2010
Ended
Modifications
0
Latest action May 17, 2010
Contract type
Delivery order
PIID 0001

Description of requirement

TCLP METALS VOA BNA, EXPIDITED

Dates and value

Award date
Signed on May 17, 2010
Potential end of performance
May 3, 2010
Current value
$5,024Base and exercised options
Potential value (if all options are exercised)
$5,024
Parent contract vehicle
W911RP07A0003 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $5,024

Total across 1 fiscal year: $5,024

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN INTERPLEX CORPORATION
LocationLITTLE ROCK, AR
UEIFTRNUC1MAFX4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN INTERPLEX CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK PBA CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72204-2322
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
H368INSPECT SVCS/CHEMICAL PRODUCTS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 17, 2010Base obligation at award: $5,024
Latest action
May 17, 2010 — Base awardModification 0; obligation change +$5,024
Actions by type
  • Base award1
1 actions recorded, May 17, 2010 to May 17, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$5,024
Latest action: change in base and all options
$5,024

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26