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AWARDDELIVERY ORDERSmall business

Delivery order 140P3018F0136ROBY SERVICES LTD

Overview

Award facts

Net obligations
$15.31K
$15,308of $15.31K potential value
Period of performance
Jun 12, 2018 to Jul 31, 2018
Ended
Modifications
0
Latest action Jun 12, 2018
Contract type
Delivery order
PIID 140P3018F0136

Description of requirement

X:NOGRN JANITORIAL SUPPLIES FOR NACE

Dates and value

Award date
Signed on Jun 12, 2018
Potential end of performance
Jul 30, 2018
Current value
$15,308Base and exercised options
Potential value (if all options are exercised)
$15,308
Parent contract vehicle
INP15PC00047 (IDC, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $15,308

Total across 1 fiscal year: $15,308

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2018. 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 managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20020-6722
Congressional district (place of performance)
DC-98As 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
Follow-on action following competitive initial actionFOO
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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Jun 12, 2018Base obligation at award: $15,308
Latest action
Jun 12, 2018 — Base awardModification 0; obligation change +$15,308
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2018 to Jun 12, 2018; 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
Yes
Latest action: change in base and exercised options
$15,308
Latest action: change in base and all options
$15,308

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
1

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