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AWARDPURCHASE ORDERSmall business

Purchase order 70Z08121PPCV02400RLS MECHANICAL LLC

Overview

Award facts

Net obligations
$10.41K
$10,413of $10.41K potential value
Period of performance
May 13, 2021 to Jun 12, 2021
Ended
Modifications
0
Latest action May 13, 2021
Contract type
Purchase order
PIID 70Z08121PPCV02400

Description of requirement

A/C REPLACEMENT FOR GALLEY OFFICE.

Dates and value

Award date
Signed on May 13, 2021
Current value
$10,413Base and exercised options
Potential value (if all options are exercised)
$10,413

Obligations by fiscal year of action

  • FY2021: $10,413

Total across 1 fiscal year: $10,413

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationPASADENA, MD
UEIDMRDAB49YLS4
CAGE code8FPA8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRLS MECHANICAL LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE ELIZABETH CITY(00081)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
Operating funds and unit level maintenanceProgram activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Ocean City, Worcester County, Maryland 21842-3290
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4120AIR CONDITIONING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
70Z08115QCV024
Solicitation date
Apr 21, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
May 13, 2021Base obligation at award: $10,413
Latest action
May 13, 2021 — Base awardModification 0; obligation change +$10,413
Actions by type
  • Base award1
1 actions recorded, May 13, 2021 to May 13, 2021; 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
$10,413
Latest action: change in base and all options
$10,413

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

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z081
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2021/2021-0610-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression