Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

W91QV114C0058 | Contract Award | G2X

BLDG 259 - DESIGN AND REPAIR

Award ID:W91QV114C0058Award Type:Definitive ContractAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$40,589

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

BLDG 259 - DESIGN AND REPAIR

Overview

Task Order Obligations and Backlog

Total Obligated: $487,070

Total Contract Value: $487,070

Burn Rate: 100%

Period of Performance

Start Date: Jun 18, 2014

End Date:

Aug 28, 2015

100% of period elapsed

Additional Information

Awardee

AMBER ENTERPRISES INC

UEI: U7LLVBW1A646

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W91QV114C0058
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Jun 18, 2014
End Date: Aug 28, 2015
Potential End Date: Aug 28, 2015

Acquisition Details

Product or Service Code (PSC): Z2AZ
North American Industry Classification System (NAICS) Code: 236220
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QM MICC-FT BELVOIR
Funding Department: DEPT OF DEFENSE
Funding Office: W4VN USAG FT BELVOIR

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE ARMYFind other contracts awarded by this agency

NAICS 236220 award landscapeCompare who is winning in this market segment

Open NAICS 236220 opportunitiesIdentify active solicitations aligned to this contract

PSC Z2AZ contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

AMBER ENTERPRISES INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 236220Market profile, competitors, and activity

PSC Z2AZCategory profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type