AWARDDELIVERY ORDERSmall business
Delivery order 0011AM-VAN, INC.
Overview
Award facts
- Net obligations
- $316.54K
- $316,545of $316.54K potential value
- Period of performance
- Feb 3, 2009 to Mar 31, 2009
- Ended
- Modifications
- 1
- Latest action Feb 3, 2009
- Contract type
- Delivery order
- PIID 0011
Description of requirement
BASIC LIFE SUPPORT - RATE PER RUN
Dates and value
- Award date
- Signed on Feb 19, 2008
- Potential end of performance
- Mar 30, 2009
- Current value
- $316,545Base and exercised options
- Potential value (if all options are exercised)
- $316,545
- Parent contract vehicle
- DADA1503D0020 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $110,728
- FY2008: $205,817
Total across 2 fiscal years: $316,545
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 Feb 3, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameAM-VAN, INC.
LocationLOTHIAN, MD
UEIMKBYNTPMMEM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAM-VAN, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO EAST
- Funded by
- Department of Defense
- Department Of The Army
- W2DH USA ELEMENT WRNMMC
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20012-0003
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V225AMBULANCE SERVICE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Feb 19, 2008Base obligation at award: $205,817
- Latest action
- Feb 3, 2009 — New work added (outside scope)Modification 1; obligation change +$110,728
- Latest substantive action
- Feb 3, 2009 — New work added (outside scope)Modification 1; obligation change +$110,728
- Actions by type
- Base award1
- New work added (outside 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
- 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
- $110,728
- Latest action: change in base and all options
- $110,728
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - performanceD
- 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
- 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
- 2100
- Contracting office code
- W91YTZ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W8003K