AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM18F1357ROCK & ROLL ENTERPRISE, LLC
Overview
Award facts
- Net obligations
- $7.95K
- $7,955of $7.95K potential value
- Period of performance
- Apr 17, 2018 to Apr 17, 2018
- Ended
- Modifications
- 1
- Latest action Apr 17, 2018
- Contract type
- Delivery order
- PIID 19AQMM18F1357
Description of requirement
PREVENTATIVE MAINT. FOR DRY COOLER CLEANING A 5 IGF::OT::IGF
Dates and value
- Award date
- Signed on Apr 17, 2018
- Potential end of performance
- Apr 16, 2018
- Current value
- $7,955Base and exercised options
- Potential value (if all options are exercised)
- $7,955
- Parent contract vehicle
- SAQMMA16D0052 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2018: $7,955
Total across 1 fiscal year: $7,955
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLINTON, MD
UEIL8B2XRQLVVH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROCK & ROLL ENTERPRISE, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF COMPTROLLER AND GLOBAL
- Funded from
- 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20037-2418
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- 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)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 17, 2018Base obligation at award: $7,955
- Latest action
- Apr 17, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XRM0
- Treasury accounts
- 019-X-4519-000
- Object classes
- 25.4: Operation and maintenance of facilities