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AWARDDELIVERY ORDERSmall business

Delivery order 0006ROCKY MOUNTAIN SERVICE SYSTEMS, INC.

Overview

Award facts

Net obligations
$5K
$5,000of $5K potential value
Period of performance
Oct 1, 2007 to Oct 31, 2007
Ended
Modifications
0
Latest action Oct 2, 2007
Contract type
Delivery order
PIID 0006

Description of requirement

CARPET CLEANING SERVICES

Dates and value

Award date
Signed on Oct 2, 2007
Potential end of performance
Oct 30, 2007
Current value
$5,000Base and exercised options
Potential value (if all options are exercised)
$5,000
Parent contract vehicle
F0561103D0002 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $5,000

Total across 1 fiscal year: $5,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKY MOUNTAIN SERVICE SYSTEMS, INC.
LocationCOLORADO SPRIN, CO
UEIF72DB4MXK564
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROCKY MOUNTAIN SERVICE SYSTEMS, INC.

Business types and certifications

Women-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-2302
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
561740CARPET AND UPHOLSTERY CLEANING SERVICES
Product or service (PSC)
S214CARPET LAYING AND CLEANING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Set-aside
HUBZone set-asideHZC
Contract pricing
Fixed priceJ
Offers received
5

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 itemA
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
Oct 2, 2007Base obligation at award: $5,000
Latest action
Oct 2, 2007 — Base awardModification 0; obligation change +$5,000
Actions by type
  • Base award1
1 actions recorded, Oct 2, 2007 to Oct 2, 2007; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,000
Latest action: change in base and all options
$5,000

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
5700
Contracting office code
FA7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA7000