AWARDDCASmall business
Dca SP470212C0122AMERIDIAN SPECIALTY SERVICES INC
Overview
Award facts
- Period of performance
- Nov 26, 2013 to Nov 26, 2013
- Ended
- Modifications
- 6
- Latest action Nov 26, 2013
- Contract type
- Dca
- PIID SP470212C0122
Description of requirement
REPAIR ROOF AND GUTTERS, BLDG 44
Dates and value
- Award date
- Signed on Sep 29, 2012
- Potential end of performance
- Nov 25, 2013
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEICPKZE83MDKK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERIDIAN SPECIALTY SERVICES INC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS-DIVISION-1
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO COLUMBUS-DIVISION-1
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43213-1152
- Congressional district (place of performance)
- OH-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2012Base obligation at award: $210,647
- Latest action
- Nov 26, 2013 — Change orderModification P00007; obligation change +$70,000
- Latest substantive action
- Nov 26, 2013 — Change orderModification P00007; obligation change +$70,000
- Latest funding action
- Sep 17, 2013 — Funding onlyModification P00006; obligation change +$9,436; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order3
- Supplemental agreement (within scope)2
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- 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
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DcaD
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4702
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4702