AWARDDELIVERY ORDERSmall business
Delivery order GSP0014LY0104AMC CAPITAL CONSTRUCTORS, INC.
Overview
Award facts
- Net obligations
- $501.2K
- $501,199of $1.06M potential value
- Period of performance
- Aug 24, 2016 to Nov 30, 2014
- Ended
- Modifications
- 3
- Latest action Sep 9, 2016
- Contract type
- Delivery order
- PIID GSP0014LY0104
Description of requirement
ROOFING PRODUCT AND INSTALLATION FOR VANCE AFB DECA COMMISSARY
Dates and value
- Award date
- Signed on Jun 17, 2014
- Potential end of performance
- Nov 29, 2014
- Current value
- $501,199Base and exercised options
- Potential value (if all options are exercised)
- $1,059,462
- Parent contract vehicle
- GS07F0402X (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$28,532 (de-obligation)
- FY2014: $529,731
Total across 2 fiscal years: $501,199
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationAPOPKA, FL
UEILF1GAMD6SCR6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMC CAPITAL CONSTRUCTORS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R00 SPECIAL PROGRAMS DIVISION
- Funded by
- Department of Defense
- Defense Commissary Agency
- OPERATIONS SUPPORT CENTER
Place of performance
- Place of performance
- Enid, Garfield County, Oklahoma 73705-5046
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5650ROOFING AND SIDING MATERIALS (product)
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
- 4
Contract details
- 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
Transaction history
Modification history
- Base award
- Jun 17, 2014Base obligation at award: $529,731
- Latest action
- Sep 9, 2016 — Other administrative actionModification PA04; obligation change -$0; administrative: no change in scope or value
- Latest substantive action
- Jun 17, 2015 — Supplemental agreement (within scope)Modification PS01
- Actions by type
- Base award1
- Other administrative action2
- 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
- -$0
- Latest action: change in base and all options
- -$0
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PA03
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQCAAD