AWARDDELIVERY ORDERSmall business
Delivery order 0002AGGPRO
Overview
Award facts
- Net obligations
- $20.57K
- $20,565of $20.57K potential value
- Period of performance
- Jan 10, 2013 to Jan 11, 2013
- Ended
- Modifications
- 3
- Latest action Jan 11, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CONCRETE BASE YEAR
Dates and value
- Award date
- Signed on Jun 8, 2011
- Potential end of performance
- Jan 10, 2013
- Current value
- $20,565Base and exercised options
- Potential value (if all options are exercised)
- $20,565
- Parent contract vehicle
- FA500011D0005 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$44,768 (de-obligation)
- FY2011: $65,333
Total across 2 fiscal years: $20,565
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameAGGPRO
LocationANCHORAGE, AK
UEIHMAZVMLD26C4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAGGPRO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 773D CES CEO SNOW
Place of performance
- Place of performance
- Elmendorf Afb, Anchorage County, Alaska 99506-1132
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3630CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA500011T0009(as reported)
Contract details
- 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
Transaction history
Modification history
- Base award
- Jun 8, 2011Base obligation at award: $65,365
- Latest action
- Jan 11, 2013 — CloseoutModification 3; obligation change -$44,768; administrative: no change in scope or value
- Latest substantive action
- Jan 13, 2012 — Change orderModification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$44,768
- Latest action: change in base and all options
- -$44,768
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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
- 5700
- Contracting office code
- FA5000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W3FA