AWARDDELIVERY ORDERSmall business
Delivery order GST0713BG0022ANVIL ROCK, INC
Overview
Award facts
- Net obligations
- $317.79K
- $317,790of $317.79K potential value
- Period of performance
- May 10, 2013 to May 9, 2014
- Ended
- Modifications
- 2
- Latest action Jul 17, 2014
- Contract type
- Delivery order
- PIID GST0713BG0022
Description of requirement
IGF::OT::IGF PAF SPECIAL PURPOSE VEHICLE OPS AND MAINT TRAINING PROJECT
Dates and value
- Award date
- Signed on May 10, 2013
- Potential end of performance
- May 8, 2014
- Current value
- $317,790Base and exercised options
- Potential value (if all options are exercised)
- $317,790
- Parent contract vehicle
- GS02F0058T (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$165,280 (de-obligation)
- FY2013: $483,070
Total across 2 fiscal years: $317,790
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 17, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameANVIL ROCK, INC
LocationROANOKE, VA
UEILH8QMLSRKRM9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANVIL ROCK, INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07)
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Randolph Afb, Bexar County, Texas 78150-4349
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- 1
Solicitation and notices
- Solicitation ID
- ID07120071(as reported)
Contract details
- 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
- May 10, 2013Base obligation at award: $483,070
- Latest action
- Jul 17, 2014 — CloseoutModification AS002; obligation change -$165,280; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- 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
- -$165,280
- Latest action: change in base and all options
- -$165,280
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- BG000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100