AWARDDELIVERY ORDERSmall business
Delivery order 0002AMIGO BUILDING CORPORATION
Overview
Award facts
- Period of performance
- Jan 22, 2008 to Jul 13, 2007
- Ended
- Modifications
- 1
- Latest action Feb 20, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ROOF PROJECT
Dates and value
- Award date
- Earliest action recorded: Feb 20, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jul 12, 2007
- Current value
- $78,232Base and exercised options
- Potential value (if all options are exercised)
- $78,232
- Parent contract vehicle
- W912L105D0004 (IDC, single award) — 1 order recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIF33UARVNG2F6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMIGO BUILDING CORPORATION
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
Place of performance
- Place of performance
- Houston, Harris County, Texas 77034-5582
- Congressional district (place of performance)
- TX-36As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y152CONSTRUCT/MAINT BLDGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Fixed priceJ
- Offers received
- 21
Solicitation and notices
- Solicitation ID
- W912L104R0018(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- 000
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Feb 20, 2008 — Change orderModification 3; obligation change -$165,158
- Latest substantive action
- Feb 20, 2008 — Change orderModification 3; obligation change -$165,158
- Actions by type
- Change order1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$165,158
- Latest action: change in base and all options
- -$165,158
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L1