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AWARDDELIVERY ORDERSmall business

Delivery order FA500022F0105AMS EXPRESS LLC

Overview

Award facts

Net obligations
$49.24K
$49,245of $49.24K potential value
Outlays (paid to date)
$30.75K
$30.75K paid of $49.24K obligated$30,746
Period of performance
Aug 1, 2022 to Jul 31, 2023
Ended
Modifications
2
Latest action Aug 22, 2023
Contract type
Delivery order
PIID FA500022F0105

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IAW PWS PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, AND CERTIFICATION/LICENSURE FORTRANSPORTATION OF MEDICAL SAMPLES TO LOCAL HOSPITALS AND OTHER BUSINESSES AS DEEMED NECESSARY.

Dates and value

Award date
Signed on Jul 28, 2022
Potential end of performance
Jul 30, 2023
Current value
$49,245Base and exercised options
Potential value (if all options are exercised)
$49,245
Parent contract vehicle
FA500019DA004 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$17,031 (de-obligation)
  • FY2022: $66,275

Total across 2 fiscal years: $49,245

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameAMS EXPRESS LLC
LocationANCHORAGE, AK
UEIQDH9P81WG6P4
CAGE code9FRX0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAMS EXPRESS LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 673 MDOS
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Jber, Alaska

Classification and competition

Classification

NAICS
492110COURIERS AND EXPRESS DELIVERY SERVICES
Product or service (PSC)
R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Jul 28, 2022Base obligation at award: $66,275
Latest action
Aug 22, 2023 — CloseoutModification P00002; obligation change -$17,031; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jul 28, 2022 to Aug 22, 2023; each action counted once.

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
-$17,031
Latest action: change in base and all options
-$17,031

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
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
5700
Contracting office code
FA5000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W4AB
Treasury accounts
  • 097-2022/2022-0130-000
Object classes
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression