IDVSmall business
IDC (single-award IDV) W911KF09D0020AMBERSON JONES ENTERPRISES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $316.71K
- $316,713 across 12 orders
- Period of performance
- From Jul 15, 2013
- Modifications
- 6
- Latest action Jul 15, 2013
- Contract type
- IDC (single-award IDV)
- PIID W911KF09D0020
Description of requirement
BASE YEAR - BATTERIES
Dates and value
- Award date
- Signed on Aug 28, 2009
- Ordering period ends
- Sep 30, 2014
- Ceiling
- Ceiling (single-award vehicle): $354,865
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 15, 2013. 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
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
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 28, 2009
- Latest action
- Jul 15, 2013 — Option exercisedModification P00006
- Latest substantive action
- Jul 15, 2013 — Option exercisedModification P00006
- Actions by type
- Base award1
- Option exercised4
- Other administrative action2
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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- 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
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y