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AWARDDELIVERY ORDERSmall business

Delivery order GSP0015LY7183AMC CAPITAL CONSTRUCTORS, INC.

Overview

Award facts

Net obligations
$725.77K
$725,767of $725.77K potential value
Period of performance
Sep 2, 2016 to Sep 15, 2016
Ended
Modifications
1
Latest action Sep 2, 2016
Contract type
Delivery order
PIID GSP0015LY7183

Description of requirement

IGF::OT::IGF - ROOFING PRODUCTS AND INSTALLATION AT GOODFELLOW AFB, TX

Dates and value

Award date
Signed on Sep 30, 2015
Potential end of performance
Sep 29, 2016
Current value
$725,767Base and exercised options
Potential value (if all options are exercised)
$725,767
Parent contract vehicle
GS07F0402X (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $2,967
  • FY2015: $722,800

Total across 2 fiscal years: $725,767

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 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

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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R00 SPECIAL PROGRAMS DIVISION
Funded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. OPERATIONS SUPPORT CENTER

Place of performance

Place of performance
Goodfellow Afb, Tom Green County, Texas 76908-3370
Congressional district (place of performance)
TX-11As 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
3

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
Sep 30, 2015Base obligation at award: $722,800
Latest action
Sep 2, 2016 — Change orderModification PS01; obligation change +$2,967
Latest substantive action
Sep 2, 2016 — Change orderModification PS01; obligation change +$2,967
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 30, 2015 to Sep 2, 2016; 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
$2,967
Latest action: change in base and all options
$2,967

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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HQCAAD