AWARDDELIVERY ORDERSmall business
Delivery order 0002AMTECH SOLUTIONS, INC
Overview
Award facts
- Period of performance
- Jan 22, 2008 to Sep 10, 2008
- Ended
- Modifications
- 1
- Latest action Jun 19, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ROOF INSPECTION SERVICE CONTRACT
Dates and value
- Award date
- Earliest action recorded: Jun 19, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 9, 2008
- Current value
- $271,906Base and exercised options
- Potential value (if all options are exercised)
- $271,906
- Parent contract vehicle
- W912QR06D0010 (IDC, multiple award) — 3 orders 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHARDSON, TX
UEIMGM2C7MSKLG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMTECH SOLUTIONS, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40202-2236
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H999MISC TEST & INSPECT SVC (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
- 4
Solicitation and notices
- Solicitation ID
- W912QR05R0028(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Jun 19, 2008 — Supplemental agreement (within scope)Modification 1; obligation change +$29,262
- Latest substantive action
- Jun 19, 2008 — Supplemental agreement (within scope)Modification 1; obligation change +$29,262
- Actions by type
- Supplemental agreement (within scope)1
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
- No
- Latest action: change in base and exercised options
- $29,262
- Latest action: change in base and all options
- $29,262
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
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912QR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR