AWARDDELIVERY ORDERSmall business
Delivery order M6700112F0202ANVIL ROCK, INC
Overview
Award facts
- Net obligations
- $1.37M
- $1,366,331of $1.37M potential value
- Period of performance
- Oct 27, 2014 to Aug 19, 2014
- Ended
- Modifications
- 4
- Latest action Oct 27, 2014
- Contract type
- Delivery order
- PIID M6700112F0202
Description of requirement
TRAINING SUPPORT SERVICES (F/T)
Dates and value
- Award date
- Signed on Aug 15, 2012
- Current value
- $1,366,331Base and exercised options
- Potential value (if all options are exercised)
- $1,366,331
- Parent contract vehicle
- GS02F0058T (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$74,554 (de-obligation)
- FY2013: $748,655
- FY2012: $692,230
Total across 3 fiscal years: $1,366,331
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 27, 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
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28542-0001
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- 4
Contract details
- Certified cost or pricing data
- No
- 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
- Aug 15, 2012Base obligation at award: $692,230
- Latest action
- Oct 27, 2014 — CloseoutModification P00005; obligation change -$74,554; administrative: no change in scope or value
- Latest substantive action
- Jul 18, 2013 — Option exercisedModification P00004; obligation change +$727,343
- Actions by type
- Base award1
- Other administrative action2
- Option exercised1
- Closeout1
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
- -$74,554
- Latest action: change in base and all options
- -$74,554
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
- 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
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M20361