Delivery order 0009RAMASSA ENVIRONMENTAL TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $10.57K
- $10,570of $10.57K potential value
- Period of performance
- Nov 23, 2010 to Jun 15, 2011
- Ended
- Modifications
- 1
- Latest action Nov 24, 2010
- Contract type
- Delivery order
- PIID 0009
Description of requirement
SERVICE SITE LOCATION: JACKSONVILLE, FL DESCRIPTION OF SERVICES TO BE PROVIDED: SEE SCOPE OF WORK SECTION 1, 2, 3A.1-8 & 4 OF ORIGINAL BPA CONTRACT. CONDUCT INDUSTRIAL HYGIENE INITIAL BASELINE SURVEY FMS #3, JACKSONVILLE AND FMS #11, ST. AUGUSTINE, FL. SURVEYS ARE TO INCLUDE CONDUCTING VENTILATION SURVEYS, ILLUMINATION STUDIES, NOISE STUDIES AND COLLECTION OF BULK OR AIR SAMPLES AS DETERMINED BY INITIAL BASELINE SURVEY. THE CONTRACTOR WILL PROVIDE ALL INDUSTRIAL HYGIENE (IH) EQUIPMENT. ALL STANDARD INDUSTRIAL HYGIENE SAMPLING ANALYSIS WILL BE PERFORMED BY AES AS DETERMINED BY THE REGION SOUTH IH OFFICE. THE SAMPLE RESULTS WILL BE PAID BY BPA ESTABLISHED WITH THE REGION SOUTH IH OFFICE. PHOTOS OF THE BUILDING AND ANY NOTED DEFICIENCIES WILL ALSO BE TAKEN AND PROVIDED BY THE CONTRACTOR. STATE POC FOR CONTRACTED VENDOR IS MAJ. CPT. PETERS AT 904-823-0470. LODGING(APPROX) $528.00 MEALS(APPROX) $331.50 NOT TO EXCEED $859.50 AIR TRAVEL(APPROX) $0.00 RENTAL CAR(APPROX) $450.00 POV MILEAGE $0.00 SERVICE FEE $9,450.00 TOTAL QUOTE $10,759.50
Dates and value
- Award date
- Signed on Jun 10, 2010
- Potential end of performance
- Jun 14, 2011
- Current value
- $10,570Base and exercised options
- Potential value (if all options are exercised)
- $10,570
- Parent contract vehicle
- W912JM08A0003 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$190 (de-obligation)
- FY2010: $10,760
Total across 2 fiscal years: $10,570
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
Place of performance
- Place of performance
- Apopka, Orange County, Florida 32712-3364
- Congressional district (place of performance)
- FL-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R428INDUSTRIAL HYGIENICS (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
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Jun 10, 2010Base obligation at award: $10,760
- Latest action
- Nov 24, 2010 — Funding onlyModification 1; obligation change -$190; funding only: changes obligations, not scope
- Latest funding action
- Nov 24, 2010 — Funding onlyModification 1; obligation change -$190; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- -$190
- Latest action: change in base and all options
- -$190
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- 2100
- Contracting office code
- W912JM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JM