AWARDDELIVERY ORDERSmall business
Delivery order 5000AMTEX SECURITY, INC.
Overview
Award facts
- Period of performance
- Aug 1, 2016 to Apr 30, 2016
- Ended
- Modifications
- 1
- Latest action Aug 2, 2016
- Contract type
- Delivery order
- PIID 5000
Description of requirement
IGF::OT::IGF LUNCH FOR GUERNSERY
Dates and value
- Award date
- Signed on Feb 9, 2016
- Potential end of performance
- Apr 29, 2016
- Parent contract vehicle
- W912L311D0001 (IDC, single award) — 66 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEID4TBLLKLM198
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMTEX SECURITY, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (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 Air Force
- FA4613 90 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 90 GCTS S3A (CAMP GUERNSEY)
Place of performance
- Place of performance
- Fe Warren Afb, Laramie County, Wyoming 82005-2211
- Congressional district (place of performance)
- WY-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S203HOUSEKEEPING- FOOD (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 9, 2016Base obligation at award: $119,995
- Latest action
- Aug 2, 2016 — Supplemental agreement (within scope)Modification 1; obligation change -$55,165
- Latest substantive action
- Aug 2, 2016 — Supplemental agreement (within scope)Modification 1; obligation change -$55,165
- Actions by type
- Base award1
- Supplemental agreement (within 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
- 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
- -$55,165
- Latest action: change in base and all options
- -$55,165
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 5700
- Contracting office code
- FA4613
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1Y6AB