AWARDDELIVERY ORDERSmall business
Delivery order SPE8E625F0435A.M.S. NETWORK, LLC
Overview
Award facts
- Net obligations
- $195.18K
- $195,180of $195.18K potential value
- Period of performance
- Jan 26, 2025 to Apr 28, 2025
- Ended
- Modifications
- 2
- Latest action Jan 29, 2025
- Contract type
- Delivery order
- PIID SPE8E625F0435
Description of requirement
8511144855!BARBED WIRE
Dates and value
- Award date
- Signed on Jan 26, 2025
- Potential end of performance
- Apr 27, 2025
- Current value
- $195,180Base and exercised options
- Potential value (if all options are exercised)
- $195,180
- Parent contract vehicle
- SPE8E624D0004 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2025: $195,180
Total across 1 fiscal year: $195,180
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRAMINGHAM, MA
UEIP3MDGR69GJM8
CAGE code6PVX3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyA.M.S. NETWORK, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Framingham, Middlesex County, Massachusetts 01701-2003
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5660FENCING, FENCES, GATES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- Other undefinitized actionB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 26, 2025Base obligation at award: $585,540
- Latest action
- Jan 29, 2025 — Change orderModification P00002; obligation change -$292,770
- Latest substantive action
- Jan 29, 2025 — Change orderModification P00002; obligation change -$292,770
- Actions by type
- Base award1
- Change order2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$292,770
- Latest action: change in base and all options
- -$292,770
Socio-economic and policy
- 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
- 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 Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8E6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E6