AWARDDELIVERY ORDERSmall business
Delivery order 2K01LOGISTICS MANAGEMENT RESOURCES INC.
Overview
Award facts
- Net obligations
- $1.42M
- $1,416,649of $4.94M potential value
- Period of performance
- Nov 10, 2014 to Dec 25, 2030
- Ends in about 4 years
- Modifications
- 8
- Latest action Nov 7, 2014
- Contract type
- Delivery order
- PIID 2K01
Description of requirement
VEHICLE MAINTENANCE/ SERVICES
Dates and value
- Award date
- Signed on Mar 15, 2013
- Current value
- $2,710,698Base and exercised options
- Potential value (if all options are exercised)
- $4,937,744
- Parent contract vehicle
- W911SE07D0022 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2014: $742,349
- FY2013: $674,300
Total across 2 fiscal years: $1,416,649
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationPRINCE GEORGE, VA
UEIKGMSACQTR2V4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLOGISTICS MANAGEMENT RESOURCES INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W6VE HSC, ATC
Place of performance
- Place of performance
- Columbia, Richland County, South Carolina 29207-5000
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
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
- 9
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
Transaction history
Modification history
- Base award
- Mar 15, 2013Base obligation at award: $122,600
- Latest action
- Nov 7, 2014 — Other administrative actionModification 8; administrative: no change in scope or value
- Latest substantive action
- Mar 13, 2014 — Option exercisedModification 5; obligation change +$742,349
- Latest funding action
- May 1, 2013 — Funding onlyModification 3; obligation change +$183,900; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- Change order2
- Funding only1
- Option exercised1
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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56GFQ