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Delivery order 140P3018F0108ROBY SERVICES LTD

Overview

Award facts

Net obligations
$15.79K
$15,795of $15.79K potential value
Period of performance
Jun 5, 2018 to Jan 11, 2020
Ended
Modifications
1
Latest action Nov 16, 2020
Contract type
Delivery order
PIID 140P3018F0108

Description of requirement

IGF::OT::IGF X:NOGRN BULK JANITORIAL SUPPLY ORDER FOR GEORGE WASHINGTON MEMORIAL PARKWAY PARKS.

Dates and value

Award date
Signed on Jun 5, 2018
Potential end of performance
Jan 10, 2020
Current value
$15,795Base and exercised options
Potential value (if all options are exercised)
$15,795
Parent contract vehicle
INP15PC00047 (IDC, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$103 (de-obligation)
  • FY2018: $15,898

Total across 2 fiscal years: $15,795

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameROBY SERVICES LTD
LocationDAYTON, OH
UEISDHAPWHQTBU4
CAGE code0WE37
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyROBY SERVICES LTD

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. NCR REGIONAL CONTRACTING(30000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NCR REGIONAL CONTRACTING(30000)
Funded from
Park management; Operation of the national park system (reimbursable)Program activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22202-3275
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
423850SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
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
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Other undefinitized actionB
Multi-year contract
Yes

Transaction history

Modification history

Base award
Jun 5, 2018Base obligation at award: $15,898
Latest action
Nov 16, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$103
Latest substantive action
Nov 16, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change -$103
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 5, 2018 to Nov 16, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$103
Latest action: change in base and all options
-$103

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P30
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P30
Treasury accounts
  • 014-2018/2018-1036-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression