AWARDDELIVERY ORDERSmall business
Delivery order 0067RSC ACQUISITIONS, INC.
Overview
Award facts
- Net obligations
- $4.06K
- $4,056of $4.06K potential value
- Period of performance
- Oct 11, 2011 to Oct 19, 2011
- Ended
- Modifications
- 0
- Latest action Oct 11, 2011
- Contract type
- Delivery order
- PIID 0067
Description of requirement
ARM ATTACHMENT
Dates and value
- Award date
- Signed on Oct 11, 2011
- Potential end of performance
- Oct 18, 2011
- Current value
- $4,056Base and exercised options
- Potential value (if all options are exercised)
- $4,056
- Parent contract vehicle
- W912NW08A0005 (IDC, single award) — 62 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,056
Total across 1 fiscal year: $4,056
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 Oct 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORPUS CHRISTI, TX
UEIHBZ7YLMZAK21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRSC ACQUISITIONS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK CCAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W6QK CCAD CONTR OFF
Place of performance
- Place of performance
- Corpus Christi, Nueces County, Texas 78408-2603
- Congressional district (place of performance)
- TX-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5130HAND TOOLS, POWER DRIVEN (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Oct 11, 2011Base obligation at award: $4,056
- Latest action
- Oct 11, 2011 — Base awardModification 0; obligation change +$4,056
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $4,056
- Latest action: change in base and all options
- $4,056
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912NW
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912NW
- Foreign funding
- Foreign funds FMSA