AWARDDELIVERY ORDERSmall business
Delivery order W912KC13F0201AMERICAN BUILD & DESIGN, INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Oct 10, 2013 to Oct 11, 2013
- Ended
- Modifications
- 1
- Latest action Oct 15, 2013
- Contract type
- Delivery order
- PIID W912KC13F0201
Description of requirement
CLASS 9 WAREHOUS
Dates and value
- Award date
- Signed on Sep 26, 2013
- Potential end of performance
- Oct 10, 2013
- Parent contract vehicle
- GS07F0213V (FSS, multiple award) — 69 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$481,450 (de-obligation)
- FY2013: $481,450
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationVISTA, CA
UEILBPDZ68EFLR2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN BUILD & DESIGN, 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
- W7NX USPFO ACTIVITY PA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8BW PAARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Annville, Lebanon County, Pennsylvania 17003-5002
- Congressional district (place of performance)
- PA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5410PREFABRICATED AND PORTABLE BUILDINGS (product)
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
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial itemA
- 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
- Sep 26, 2013Base obligation at award: $481,450
- Latest action
- Oct 15, 2013 — Terminated for convenienceModification P00001; obligation change -$481,450
- Latest substantive action
- Oct 15, 2013 — Terminated for convenienceModification P00001; obligation change -$481,450
- Actions by type
- Base award1
- Terminated for convenience1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$481,450
- Latest action: change in base and all options
- -$481,450
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912KC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25KYC