GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70FB7025F00000054RCG OF NORTH CAROLINA, LLC

Overview

Award facts

Net obligations
$425.73K
$425,727of $425.73K potential value
Outlays (paid to date)
$425.73K
$425.73K paid of $425.73K obligated$425,727
Period of performance
Mar 17, 2025 to May 16, 2025
Ended
Modifications
0
Latest action Mar 17, 2025
Contract type
Delivery order
PIID 70FB7025F00000054

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

OCONUS (GUAM, HAWAII AND PUERTO RICO) DISTRIBUTION CENTER INFANT TODDLER KIT REPLENISHMENT - SECTION 2(D)

Dates and value

Award date
Signed on Mar 17, 2025
Potential end of performance
May 15, 2025
Current value
$425,727Base and exercised options
Potential value (if all options are exercised)
$425,727
Parent contract vehicle
70FB7023D00000015 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $425,727

Total across 1 fiscal year: $425,727

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAROLINA BEACH, NC
UEIFMENMLE5CHB4
CAGE code57GK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. ORR – OFFICE OF RESPONSE AND RECOVERY
Funded from
Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Caguas, Puerto Rico 00725-2409
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Mar 17, 2025Base obligation at award: $425,727
Latest action
Mar 17, 2025 — Base awardModification 0; obligation change +$425,727
Actions by type
  • Base award1
1 actions recorded, Mar 17, 2025 to Mar 17, 2025; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$425,727
Latest action: change in base and all options
$425,727

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
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FB70
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPRR
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • 4: Disaster P.L. 117-103