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Delivery order M6220410F4045AMTEK CONSULTING LLC

Overview

Award facts

Net obligations
$89.71K
$89,708of $89.71K potential value
Period of performance
Sep 28, 2012 to Sep 26, 2011
Ended
Modifications
1
Latest action Sep 28, 2012
Contract type
Delivery order
PIID M6220410F4045

Description of requirement

OPS COMMAND AND CONTROL COMPUTER SPECIALIST

Dates and value

Award date
Signed on Sep 13, 2010
Potential end of performance
Sep 25, 2011
Current value
$89,708Base and exercised options
Potential value (if all options are exercised)
$89,708
Parent contract vehicle
GS35F0398U (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$1,625 (de-obligation)
  • FY2010: $91,333

Total across 2 fiscal years: $89,708

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameAMTEK CONSULTING LLC
LocationFRISCO, TX
UEIDKR8PD745FC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMTEK CONSULTING LLC

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Barstow, San Bernardino County, California 92311-5050
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
L070TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
3

Solicitation and notices

Solicitation ID
M6220410T4045(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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 13, 2010Base obligation at award: $91,333
Latest action
Sep 28, 2012 — Funding onlyModification P00001; obligation change -$1,625; funding only: changes obligations, not scope
Latest funding action
Sep 28, 2012 — Funding onlyModification P00001; obligation change -$1,625; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 13, 2010 to Sep 28, 2012; 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
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
-$1,625
Latest action: change in base and all options
-$1,625

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M62204
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93820