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AWARDDELIVERY ORDERSmall business

Delivery order 0006AMI-ACEPEX JV

Overview

Award facts

Net obligations
$4.43M
$4,429,004of $4.43M potential value
Period of performance
Jan 15, 2019 to Jan 15, 2019
Ended
Modifications
33
Latest action Jan 17, 2019
Contract type
Delivery order
PIID 0006

Description of requirement

IGF::OT::IGF DEMOLITION

Dates and value

Award date
Signed on Apr 25, 2014
Potential end of performance
Jan 14, 2019
Current value
$4,429,004Base and exercised options
Potential value (if all options are exercised)
$4,429,004
Parent contract vehicle
N6247313D4002 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $492,602
  • FY2016: $71,870
  • FY2015: $2,452,440
  • FY2014: $1,412,092

Total across 4 fiscal years: $4,429,004

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 Jan 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameAMI-ACEPEX JV
LocationHARMON, GU
UEIUZZ6JBPLW5L3
CAGE code5AFX8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMI-ACEPEX JV

Business types and certifications

WOSB joint ventureEDWOSB joint ventureMinority-owned8(a) joint ventureFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5229
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
N6247312R1206
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 25, 2014Base obligation at award: $5,000
Latest action
Jan 17, 2019 — Supplemental agreement (within scope)Modification 33; obligation change +$492,602
Latest substantive action
Jan 17, 2019 — Supplemental agreement (within scope)Modification 33; obligation change +$492,602
Actions by type
  • Base award1
  • Supplemental agreement (within scope)32
  • Option exercised1
34 actions recorded, Apr 25, 2014 to Jan 17, 2019; 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
Latest action: change in base and exercised options
$492,602
Latest action: change in base and all options
$492,602

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Single awardS
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
1700
Contracting office code
N62473
Transactions recorded under this award key
34

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00681