IDVSmall business
IDC (single-award IDV) W912QR09D0032AMTECH SOLUTIONS, INC
Overview
Award facts
- Obligated on orders under this IDV
- $2.55M
- $2,547,880 across 3 orders
- Period of performance
- From Apr 3, 2012
- Modifications
- 5
- Latest action Apr 5, 2012
- Contract type
- IDC (single-award IDV)
- PIID W912QR09D0032
Description of requirement
AR ROOF INSPECTION 2 YEAR BASE MOD 1 CORRECT LINE ITEM
Dates and value
- Award date
- Signed on Apr 10, 2009
- Ordering period ends
- Apr 9, 2014
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHARDSON, TX
UEIMGM2C7MSKLG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMTECH SOLUTIONS, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Classification and competition
Classification
- Product or service (PSC)
- H999OTHER QC/TEST/INSPECT- MISCELLANEOUS (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
- 13
Solicitation and notices
- Solicitation ID
- W912QR09R0011(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
- Yes
- 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
- Apr 10, 2009
- Latest action
- Apr 5, 2012 — Option exercisedModification P00005
- Latest substantive action
- Apr 5, 2012 — Option exercisedModification P00005
- Actions by type
- Base award1
- Other administrative action3
- Option exercised2
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
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
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 / indefinite quantity
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912QR
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR