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AWARDDELIVERY ORDERSmall business

Delivery order 140F0618F0011REMLAR CORPORATION

Overview

Award facts

Net obligations
$18.19K
$18,193of $18.19K potential value
Period of performance
Nov 28, 2017 to Jan 27, 2018
Ended
Modifications
0
Latest action Nov 28, 2017
Contract type
Delivery order
PIID 140F0618F0011

Description of requirement

AUDITORIUM AUDIO/VISUAL UPGRADE AT BEAR RIVER REFUGE, UT

Dates and value

Award date
Signed on Nov 28, 2017
Potential end of performance
Jan 25, 2019
Current value
$18,193Base and exercised options
Potential value (if all options are exercised)
$18,193
Parent contract vehicle
GS03F0014K (FSS, multiple award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $18,193

Total across 1 fiscal year: $18,193

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameREMLAR CORPORATION
LocationSALT LAKE CITY, UT
UEIEA9ZY1GBFLM6
CAGE code1PZ33
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREMLAR CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS MOUNTAIN-PRAIRIE REGIONAL OFFIC
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS MOUNTAIN-PRAIRIE REGIONAL OFFIC
Funded from
National wildlife refuge systemProgram activities014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
Brigham City, Box Elder County, Utah 84302-4426
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 28, 2017Base obligation at award: $18,193
Latest action
Nov 28, 2017 — Base awardModification 0; obligation change +$18,193
Actions by type
  • Base award1
1 actions recorded, Nov 28, 2017 to Nov 28, 2017; 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
$18,193
Latest action: change in base and all options
$18,193

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
140F06
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140F06
Treasury accounts
  • 014-2017/2018-1611-000
Object classes
  • 31.0: Equipment