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AWARDDELIVERY ORDERSmall business

Delivery order 0005AMR CONSTRUCTION LLC

Overview

Award facts

Net obligations
$46.15K
$46,147of $46.15K potential value
Period of performance
May 30, 2012 to Sep 3, 2012
Ended
Modifications
1
Latest action May 30, 2012
Contract type
Delivery order
PIID 0005

Description of requirement

EMERGENCY REPAIR B207

Dates and value

Award date
Signed on May 6, 2012
Potential end of performance
Sep 2, 2012
Current value
$46,147Base and exercised options
Potential value (if all options are exercised)
$46,147
Parent contract vehicle
W912JF09D0001 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $46,147

Total across 1 fiscal year: $46,147

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 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLE ROCK, AR
UEIJQCGUQAP1RM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMR CONSTRUCTION LLC

Business types and certifications

Women-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MW USPFO ACTIVITY AR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6031 189 AW LGC

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4802
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (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
3

Solicitation and notices

Solicitation ID
W912JF08R0001(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 6, 2012Base obligation at award: $46,147
Latest action
May 30, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 6, 2012 to May 30, 2012; 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
No

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
Construction wage rates (Davis-Bacon)
Yes

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6031