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AWARDDELIVERY ORDERSmall business

Delivery order GSP0016LY7104AMC CAPITAL CONSTRUCTORS, INC.

Overview

Award facts

Net obligations
$2.15M
$2,145,325of $2.15M potential value
Period of performance
Jul 13, 2017 to Jul 7, 2017
Ended
Modifications
3
Latest action Aug 2, 2017
Contract type
Delivery order
PIID GSP0016LY7104

Description of requirement

IGF::OT::IGF ROOFING PRODUCTS AND INSTALLATION FOR SCOTT AFB, IL

Dates and value

Award date
Signed on Aug 2, 2016
Potential end of performance
Jul 6, 2017
Current value
$2,145,325Base and exercised options
Potential value (if all options are exercised)
$2,145,325
Parent contract vehicle
GS07F0402X (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $77,625
  • FY2016: $2,067,700

Total across 2 fiscal years: $2,145,325

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationAPOPKA, FL
UEILF1GAMD6SCR6
CAGE code4DFR1
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
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-6014
Congressional district (place of performance)
IL-12As 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
6

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
Aug 2, 2016Base obligation at award: $2,067,700
Latest action
Aug 2, 2017 — Supplemental agreement (within scope)Modification PS03; obligation change +$77,625
Latest substantive action
Aug 2, 2017 — Supplemental agreement (within scope)Modification PS03; obligation change +$77,625
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Aug 2, 2016 to Aug 2, 2017; 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
$77,625
Latest action: change in base and all options
$77,625

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
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.1: Advisory and assistance services