AWARDDELIVERY ORDERSmall business
Delivery order V006AMBERSON JONES ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $17.44K
- $17,439of $17.44K potential value
- Period of performance
- Oct 1, 2012 to Sep 30, 2012
- Ended
- Modifications
- 1
- Latest action Oct 1, 2012
- Contract type
- Delivery order
- PIID V006
Description of requirement
2ND YEAR OPTION - BATTERIES
Dates and value
- Award date
- Signed on Oct 3, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $17,439Base and exercised options
- Potential value (if all options are exercised)
- $17,439
- Parent contract vehicle
- W911KF09D0020 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$12,561 (de-obligation)
- FY2012: $30,000
Total across 2 fiscal years: $17,439
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAINBOW CITY, AL
UEIXKVST1GGK645
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMBERSON JONES ENTERPRISES, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W0LX ANNISTON DEPOT PROP DIV
Place of performance
- Place of performance
- Rainbow City, Etowah County, Alabama 35906-8901
- Congressional district (place of performance)
- AL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6140BATTERIES, RECHARGEABLE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W911KF09Q0069
- Notices
- Award Notice posted Aug 31, 2009
- Solicitation posted Aug 10, 2009
- Presolicitation posted Jul 27, 2009
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 3, 2011Base obligation at award: $30,000
- Latest action
- Oct 1, 2012 — Other administrative actionModification 1; obligation change -$12,561; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- -$12,561
- Latest action: change in base and all options
- -$12,561
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y