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AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA13F0439AMERICAN ROOFING & METAL CO INC

Overview

Award facts

Period of performance
Jan 19, 2016 to Sep 30, 2013
Ended
Modifications
1
Latest action Jan 19, 2016
Contract type
Delivery order
PIID SAQMMA13F0439

Description of requirement

ROOF WATERPROOFING SERVICES AT THE U.S. EMBASSY IN WARSAW, POLAND IGF::OT::IGF

Dates and value

Award date
Signed on Jan 11, 2013
Potential end of performance
Sep 29, 2013
Parent contract vehicle
SALMEC07D0029 (IDC, single award) — 15 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN ROOFING & METAL CO INC
LocationSAN ANTONIO, TX
UEIKLWSWMY9BCJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMERICAN ROOFING & METAL CO INC

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. OFFICE OF ACQUISITION MGMT - MA
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPERATIONS

Place of performance

Place of performance
78203-1248 Poland

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
5650ROOFING AND SIDING MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

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

Transaction history

Modification history

Base award
Jan 11, 2013Base obligation at award: $657,090
Latest action
Jan 19, 2016 — Funding onlyModification M001; obligation change +$70,000; funding only: changes obligations, not scope
Latest funding action
Jan 19, 2016 — Funding onlyModification M001; obligation change +$70,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 11, 2013 to Jan 19, 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
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
$70,000
Latest action: change in base and all options
$70,000

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
AQMMA
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
OBO