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Purchase order DOCSB134117SE0230RASCO EQUIPMENT SERVICES INC

Overview

Award facts

Net obligations
$4.76K
$4,763of $4.76K potential value
Period of performance
Jul 28, 2017 to Aug 4, 2017
Ended
Modifications
0
Latest action Jul 28, 2017
Contract type
Purchase order
PIID DOCSB134117SE0230

Description of requirement

IGF::OT::IGF REPAIR WATER LINE

Dates and value

Award date
Signed on Jul 28, 2017
Potential end of performance
Sep 3, 2017
Current value
$4,763Base and exercised options
Potential value (if all options are exercised)
$4,763

Obligations by fiscal year of action

  • FY2017: $4,763

Total across 1 fiscal year: $4,763

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameRASCO EQUIPMENT SERVICES INC
LocationWOODBRIDGE, VA
UEIKPEEL536QTC7
CAGE code1P9G3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROMEM AQUA SYSTEMS CO INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded from
013-0515Federal accounts (agency financial reports)

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20899-0001
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Jul 28, 2017Base obligation at award: $4,763
Latest action
Jul 28, 2017 — Base awardModification 0; obligation change +$4,763
Actions by type
  • Base award1
1 actions recorded, Jul 28, 2017 to Jul 28, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,763
Latest action: change in base and all options
$4,763

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
1300
Awarding sub-tier code
1341
Contracting office code
1333ND
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-0515-000
Object classes
  • 25.2: Other services from non-Federal sources