AWARDDOSmall business
Do GE02AAMCORE, INC.
Overview
Award facts
- Period of performance
- Apr 10, 2014 to Sep 24, 2014
- Ended
- Modifications
- 4
- Latest action Apr 10, 2014
- Contract type
- Do
- PIID GE02
Description of requirement
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS ANALYSTS TO FACILITATE COST INITIATIVES CONCERNING THE IMPLEMENTATION OF PROJECTS AT VARIOUS NBK ACTIVITIES IN THE KITSAP COUNTY, WASHINGTON AREA.
Dates and value
- Award date
- Signed on Sep 24, 2012
- Potential end of performance
- Sep 23, 2014
- Parent contract vehicle
- N0017808D5312 (IDC, multiple award) — 4 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameAAMCORE, INC.
LocationDEER PARK, WA
UEIMXLSN4DCXFH6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAAMCORE, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationFederally funded research and development centerCorporation (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 Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Bremerton, Kitsap County, Washington 98314-5001
- Congressional district (place of performance)
- WA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002412R3411(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 24, 2012Base obligation at award: $214,886
- Latest action
- Apr 10, 2014 — Terminated for convenienceModification 4; obligation change -$51,193
- Latest substantive action
- Apr 10, 2014 — Terminated for convenienceModification 4; obligation change -$51,193
- Actions by type
- Base award1
- Other administrative action2
- Terminated for convenience1
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$51,193
- Latest action: change in base and all options
- -$51,193
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A