AWARDDELIVERY ORDERSmall business
Delivery order AG02RCD130053ROMTEC UTILITIES, INC.
Overview
Award facts
- Net obligations
- $26.32K
- $26,316of $26.32K potential value
- Period of performance
- Jul 26, 2013 to Aug 30, 2013
- Ended
- Modifications
- 0
- Latest action Jul 26, 2013
- Contract type
- Delivery order
- PIID AG02RCD130053
Description of requirement
KNF / REXFORD BENCH LIFT STATION / PURCHASE MATERIAL FROM GSA AND SUPPLIER FOR THE REXFORD BENCH LIFT STATION REPAIR
Dates and value
- Award date
- Signed on Jul 26, 2013
- Potential end of performance
- Aug 29, 2013
- Current value
- $26,316Base and exercised options
- Potential value (if all options are exercised)
- $26,316
- Parent contract vehicle
- GS07F9402S (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: $26,316
Total across 1 fiscal year: $26,316
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationROSEBURG, OR
UEICC6AKHSPJ677
CAGE code3PSZ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROMTEC UTILITIES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- IMAT ACQUISITION TEAM
- Funded by
- Department of Agriculture
- Forest Service
- KOOTENAI NF
Place of performance
- Place of performance
- Roseburg, Douglas County, Oregon 97470-8416
- Congressional district (place of performance)
- OR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4630SEWAGE TREATMENT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
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
- 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
- $26,316
- Latest action: change in base and all options
- $26,316
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 02RC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 03J1