GovChime
IDVSmall business

IDC (multiple-award IDV) N5523617D0005AMP UNITED LLC

Overview

Award facts

Obligated on orders under this IDV
$882.9K
$882,900 across 27 orders
Period of performance
From Nov 17, 2016
Modifications
7
Latest action Nov 10, 2020
Contract type
IDC (multiple-award IDV)
PIID N5523617D0005

Description of requirement

IGF::CT::IGF - CIS PRESERVATION - BASE YEAR EFFORT

Dates and value

Award date
Signed on Nov 25, 2016
Ordering period ends
Nov 16, 2021
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $15,000,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW DURHAM, NH
UEIJCZMSDNMSW57
CAGE code7R5H2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMP UNITED LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM
Funded from
017-1804Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

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
7

Solicitation and notices

Solicitation ID
N5523615R0004(as reported)

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
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
Nov 25, 2016
Latest action
Nov 10, 2020 — Option exercisedModification P00009
Latest substantive action
Nov 10, 2020 — Option exercisedModification P00009
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Novation (contract transferred)1
8 actions recorded, Nov 25, 2016 to Nov 10, 2020; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Multiple awardM
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N55236
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 25.7: Operation and maintenance of equipment