IDVSmall business
IDC (single-award IDV) FA500019DA004AMS EXPRESS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $238K
- $237,998 across 6 orders
- Period of performance
- From Aug 1, 2019
- Modifications
- 6
- Latest action Jul 13, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA500019DA004
Description of requirement
IAW PWS PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, AND CERTIFICATION/LICENSURE FORTRANSPORTATION OF MEDICAL SAMPLES TO LOCAL HOSPITALS AND OTHER BUSINESSES AS DEEMED NECESSARY.
Dates and value
- Award date
- Signed on Jul 25, 2019
- Ordering period ends
- Jul 31, 2024
- Ceiling
- Ceiling (single-award vehicle): $512,950
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameAMS EXPRESS LLC
LocationANCHORAGE, AK
UEIQDH9P81WG6P4
CAGE code9FRX0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAMS EXPRESS LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 673 MDOS
Classification and competition
Classification
- Product or service (PSC)
- R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA500019RA022(as reported)
- Solicitation date
- Jul 22, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 25, 2019
- Latest action
- Jul 13, 2023 — Option exercisedModification P00006
- Latest substantive action
- Jul 13, 2023 — Option exercisedModification P00006
- Actions by type
- Base award1
- Option exercised4
- Novation (contract transferred)1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $248,125
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5000
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W4AB