AWARDDELIVERY ORDEROther than small business
Delivery order 0002ROLYN COMPANIES, INC.
Overview
Award facts
- Net obligations
- $58.3K
- $58,297of $58.3K potential value
- Period of performance
- Jan 31, 2014 to Jan 31, 2014
- Ended
- Modifications
- 3
- Latest action Jan 31, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
SCHEDULED RESTORATION AND MITIGATION OF THE PENTAGON ATHLETIC CENTER
Dates and value
- Award date
- Signed on Mar 5, 2013
- Potential end of performance
- Jan 30, 2014
- Current value
- $58,297Base and exercised options
- Potential value (if all options are exercised)
- $58,297
- Parent contract vehicle
- HQ003412D0017 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2013: $58,297
Total across 1 fiscal year: $58,297
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIW3VGMD58YQE3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROLYN COMPANIES, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Washington Headquarters Services
- WHS/FSD/OPS/FFD/PENTAGON
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20310-6606
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R429SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- HQ003412R3028(as reported)
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 5, 2013Base obligation at award: $48,556
- Latest action
- Jan 31, 2014 — Change orderModification 3
- Latest substantive action
- Jan 31, 2014 — Change orderModification 3
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Change order1
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
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F5
- Funding office code
- HQ0015