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AWARDDELIVERY ORDERSmall business

Delivery order FA805124F0002A.M.S. NETWORK, LLC

Overview

Award facts

Net obligations
$19.48M
$19,483,584of $19.48M potential value
Period of performance
Nov 30, 2023 to Oct 25, 2024
Ended
Modifications
2
Latest action Dec 13, 2024
Contract type
Delivery order
PIID FA805124F0002

Description of requirement

AIRFIELD DAMAGE REPAIR (ADR) FIBER-REINFORCED POLYMER (FRP) PANEL KITS AND TOW PACKAGE SETS.

Dates and value

Award date
Signed on Dec 1, 2023
Potential end of performance
Oct 24, 2024
Current value
$19,483,584Base and exercised options
Potential value (if all options are exercised)
$19,483,584
Parent contract vehicle
FA805121D0003 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $19,483,584

Total across 1 fiscal year: $19,483,584

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameA.M.S. NETWORK, LLC
LocationCHARLOTTE, NC
UEIE4FCE9AKZ9P9
CAGE code65S22
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyA.M.S. NETWORK, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

As represented in SAM.gov 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. FA8051 772 ESS PKD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4ATA7 AFCEC READINESS

Place of performance

Place of performance
Charlotte, Mecklenburg County, North Carolina 28217-2897
Congressional district (place of performance)
NC-14As reported at the time of the action

Classification and competition

Classification

NAICS
327993MINERAL WOOL MANUFACTURING
Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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

Transaction history

Modification history

Base award
Dec 1, 2023Base obligation at award: $19,624,597
Latest action
Dec 13, 2024 — Change orderModification P00002
Latest substantive action
Dec 13, 2024 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Dec 1, 2023 to Dec 13, 2024; 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

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

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8051
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4ATA7