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AWARDDELIVERY ORDERSmall business

Delivery order 0027REDDI SERVICES, INC.

Overview

Award facts

Net obligations
$4.2K
$4,196of $4.2K potential value
Period of performance
Jun 28, 2011 to Jul 28, 2011
Ended
Modifications
0
Latest action Jul 7, 2011
Contract type
Delivery order
PIID 0027

Description of requirement

PARTS COST

Dates and value

Award date
Signed on Jul 7, 2011
Potential end of performance
Jul 27, 2011
Current value
$4,196Base and exercised options
Potential value (if all options are exercised)
$4,196
Parent contract vehicle
W912C807D0002 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,196

Total across 1 fiscal year: $4,196

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 Jul 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameREDDI SERVICES, INC.
LocationPHOENIX, AZ
UEID31EE9BG1JC1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREDDI SERVICES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-PRESIDIO (RC-W)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8YL 0063 READINESS DIV USAR

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85008-3412
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
J041MAINT-REP OF REFRIGERATION - AC EQ (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
2

Contract details

Certified cost or pricing data
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 7, 2011Base obligation at award: $4,196
Latest action
Jul 7, 2011 — Base awardModification 0; obligation change +$4,196
Actions by type
  • Base award1
1 actions recorded, Jul 7, 2011 to Jul 7, 2011; each action counted once.

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
$4,196
Latest action: change in base and all options
$4,196

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
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
2100
Contracting office code
W9124N
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90XCV