AWARDDELIVERY ORDEROther than small business
Delivery order 0127AMERIND LLC
Overview
Award facts
- Net obligations
- $476.31K
- $476,312of $476.31K potential value
- Period of performance
- Sep 28, 2013 to Dec 31, 2009
- Ended
- Modifications
- 3
- Latest action Sep 30, 2013
- Contract type
- Delivery order
- PIID 0127
Description of requirement
SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 30, 2008
- Potential end of performance
- Dec 30, 2009
- Current value
- $476,312Base and exercised options
- Potential value (if all options are exercised)
- $476,312
- Parent contract vehicle
- N0014002D2605 (IDC, multiple award) — 36 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$53,322 (de-obligation)
- FY2008: $529,634
Total across 2 fiscal years: $476,312
Net de-obligation in that fiscal year (obligations withdrawn).
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 Sep 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameAMERIND LLC
LocationALEXANDRIA, VA
UEILN72R7A3NE65
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL DYNAMICS CORP
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- CENTER FOR SEABEES AND FACILITIES
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-2528
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0014002R0222(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 30, 2008Base obligation at award: $529,634
- Latest action
- Sep 30, 2013 — Change orderModification 3; obligation change -$53,322
- Latest substantive action
- Sep 30, 2013 — Change orderModification 3; obligation change -$53,322
- Actions by type
- Base award1
- Change order2
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$53,322
- Latest action: change in base and all options
- -$53,322
Socio-economic and policy
- 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
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3594A