AWARDDOSmall business
Do 0009PACE-AMTEX JOINT VENTURE
Overview
Award facts
- Period of performance
- Aug 25, 2014 to Sep 26, 2014
- Ended
- Modifications
- 6
- Latest action Aug 26, 2014
- Contract type
- Do
- PIID 0009
Description of requirement
IGF::OT::IGF RENOVATE BLDG. 5160-DELUGE PUMP HOUSE
Dates and value
- Award date
- Signed on Sep 30, 2013
- Potential end of performance
- Sep 25, 2014
- Parent contract vehicle
- FA466111D0007 (IDC, multiple award) — 10 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEINGBUURF47NR9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPACE-AMTEX JOINT VENTURE
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4661 7 CONS CD
- Funded by
- Department of Defense
- Department Of The Air Force
- 7CES CC ENGINEERING
Place of performance
- Place of performance
- Dyess Afb, Taylor County, Texas 79607-1581
- Congressional district (place of performance)
- TX-19As 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
- Competitive set asideCSA
- 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
- FA466111R0001(as reported)
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 30, 2013Base obligation at award: $405,500
- Latest action
- Aug 26, 2014 — Supplemental agreement (within scope)Modification 6
- Latest substantive action
- Aug 26, 2014 — Supplemental agreement (within scope)Modification 6
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Other administrative action2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4661
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1R310