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Purchase order DOCSB134117SE0284ROCKY MOUNTAIN RECYCLING, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 4, 2019 to Sep 30, 2018
Ended
Modifications
1
Latest action Oct 4, 2019
Contract type
Purchase order
PIID DOCSB134117SE0284

Description of requirement

IGF::OT::IGF SCRAP METAL RECYCLING SERVICES

Dates and value

Award date
Signed on Sep 1, 2017
Potential end of performance
Sep 29, 2022
Potential value (if all options are exercised)
$9,600

Obligations by fiscal year of action

  • FY2020: -$2,400 (de-obligation)
  • FY2017: $2,400

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOMMERCE CITY, CO
UEIWZL9S7YRNKG4
CAGE code7GW21
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded from
013-4650Federal accounts (agency financial reports)

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

Product or service (PSC)
9670IRON AND STEEL SCRAP (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
1

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
Sep 1, 2017Base obligation at award: $2,400
Latest action
Oct 4, 2019 — Funding onlyModification P19001; obligation change -$2,400; funding only: changes obligations, not scope
Latest funding action
Oct 4, 2019 — Funding onlyModification P19001; obligation change -$2,400; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 1, 2017 to Oct 4, 2019; 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
-$2,400
Latest action: change in base and all options
-$2,400

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
2

Funding

Funding agency code
1300
Funding sub-tier code
1341
Funding office code
1333ND
Treasury accounts
  • 013-X-4650-000
Object classes
  • 25.2: Other services from non-Federal sources