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Delivery order DOCBG133R14NC0989ROCKY MOUNTAIN RAM, LLC

Overview

Award facts

Net obligations
$22.02K
$22,015of $22.02K potential value
Period of performance
Aug 7, 2014 to Aug 6, 2015
Ended
Modifications
0
Latest action Aug 7, 2014
Contract type
Delivery order
PIID DOCBG133R14NC0989

Description of requirement

70 APPLE MAC PRO DESKTOP COMPUTER 32 GIGABYTE MEMORY KITS

Dates and value

Award date
Signed on Aug 7, 2014
Potential end of performance
Aug 5, 2015
Current value
$22,015Base and exercised options
Potential value (if all options are exercised)
$22,015
Parent contract vehicle
GS35F0307N (FSS, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $22,015

Total across 1 fiscal year: $22,015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKY MOUNTAIN RAM, LLC
LocationLOUISVILLE, CO
UEIKMDUQ97FDFF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROCKY MOUNTAIN RAM, LLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NOT IN USE
Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. OCEANIC AND ATMPHERIC RESEARCH (OAR)

Place of performance

Place of performance
Boulder, Colorado 80305-3328
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
4

Contract details

Commercial procedures
Commercial itemA
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

Modification history

Base award
Aug 7, 2014Base obligation at award: $22,015
Latest action
Aug 7, 2014 — Base awardModification 0; obligation change +$22,015
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2014 to Aug 7, 2014; 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
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
$22,015
Latest action: change in base and all options
$22,015

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
1300
Awarding sub-tier code
1330
Contracting office code
000DG
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
NR