AWARDDELIVERY ORDERSmall business
Delivery order 36C26120F0295AMS GLOBAL INC
Overview
Award facts
- Net obligations
- $76.33K
- $76,328of $76.33K potential value
- Period of performance
- Apr 20, 2020 to Jul 31, 2020
- Ended
- Modifications
- 0
- Latest action Apr 20, 2020
- Contract type
- Delivery order
- PIID 36C26120F0295
Description of requirement
PURCHASE THREE (3) ROOM TRAILER, TWO STANDARD RESTROOM/SHOWER ROOMS AND ONE ADA COMPLIANT RESTROOM/SHOWER ROOM FOR COVID19 RESPONSE AT VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, CALIFORNIA.
Dates and value
- Award date
- Signed on Apr 20, 2020
- Potential end of performance
- Jul 30, 2020
- Current value
- $76,328Base and exercised options
- Potential value (if all options are exercised)
- $76,328
- Parent contract vehicle
- GS07F325AA (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2020: $76,328
Total across 1 fiscal year: $76,328
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameAMS GLOBAL INC
LocationDE QUEEN, AR
UEIHREFG2FU7TD5
CAGE code520E9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMS GLOBAL INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 261-NETWORK CONTRACT OFFICE 21 (36C261)
- Funded by
- Department of Veterans Affairs
- 261-NETWORK CONTRACT OFFICE 21 (36C261)
Place of performance
- Place of performance
- Menlo Park, San Mateo County, California 94025-1106
- Congressional district (place of performance)
- CA-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 20, 2020Base obligation at award: $76,328
- Latest action
- Apr 20, 2020 — Base awardModification 0; obligation change +$76,328
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $76,328
- Latest action: change in base and all options
- $76,328
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- COVID-19 2020P20C
- Contingency, humanitarian or peacekeeping operation
- Presidential issued emergency declaration, or a major disaster declarationC
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C261
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C261