AWARDDELIVERY ORDERSmall business
Delivery order 0043RLM SERVICES, INC
Overview
Award facts
- Net obligations
- $353.96K
- $353,960of $353.96K potential value
- Period of performance
- Oct 16, 2017 to Jul 14, 2010
- Ended
- Modifications
- 4
- Latest action Sep 29, 2017
- Contract type
- Delivery order
- PIID 0043
Description of requirement
DENTAL HYGIENISTS
Dates and value
- Award date
- Signed on Sep 3, 2009
- Potential end of performance
- Jul 13, 2010
- Current value
- $353,960Base and exercised options
- Potential value (if all options are exercised)
- $353,960
- Parent contract vehicle
- N6264506D0004 (IDC, multiple award) — 40 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$7,172 (de-obligation)
- FY2010: $361,132
Total across 2 fiscal years: $353,960
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIK4LJX8NK43K1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRLM SERVICES, INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL LOGISTICS COMMAND
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HEALTH CLINIC
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-5109
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q503MEDICAL- DENTISTRY (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6264505R0010(as reported)
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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 3, 2009
- Latest action
- Sep 29, 2017 — CloseoutModification 4; obligation change -$7,172; administrative: no change in scope or value
- Latest substantive action
- May 14, 2010 — Supplemental agreement (within scope)Modification 3; obligation change +$3,648
- Latest funding action
- Oct 13, 2009 — Funding onlyModification 1; obligation change +$357,484; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Closeout1
- Other administrative action1
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
- 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
- -$7,172
- Latest action: change in base and all options
- -$7,172
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
- Multiple awardM
- 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
- 1700
- Contracting office code
- N62645
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00231