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AWARDDELIVERY ORDERSmall business

Delivery order DV02REKOB GLOBAL INC

Overview

Award facts

Net obligations
$395.71K
$395,709of $395.71K potential value
Period of performance
Feb 23, 2016 to Feb 22, 2020
Ended
Modifications
5
Latest action Aug 12, 2020
Contract type
Delivery order
PIID DV02

Description of requirement

IGF::OT::IGF SCHEDULER SERVICES FOR CHARLEROI RIVER CHAMBER&MONOLITHS M22 -M27

Dates and value

Award date
Signed on Feb 23, 2016
Potential end of performance
Feb 21, 2020
Current value
$395,709Base and exercised options
Potential value (if all options are exercised)
$395,709
Parent contract vehicle
W912QR15D0010 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$29,252 (de-obligation)
  • FY2019: $119,167
  • FY2018: $67,496
  • FY2017: $115,730
  • FY2016: $122,568

Total across 5 fiscal years: $395,709

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationCYPRESS, TX
UEIEMFYAMAVJCC9
CAGE code6QWE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREKOB GLOBAL INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Monessen, Westmoreland County, Pennsylvania 15062-1060
Congressional district (place of performance)
PA-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
16

Contract details

Certified cost or pricing data
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 23, 2016Base obligation at award: $122,568
Latest action
Aug 12, 2020 — Supplemental agreement (within scope)Modification 5; obligation change -$29,252
Latest substantive action
Aug 12, 2020 — Supplemental agreement (within scope)Modification 5; obligation change -$29,252
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)1
  • Other administrative action1
6 actions recorded, Feb 23, 2016 to Aug 12, 2020; 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
-$29,252
Latest action: change in base and all options
-$29,252

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911WN
Transactions recorded under this award key
6

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W911WN