GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA301619FA152ROYAL MECHANICAL SERVICES INC

Overview

Award facts

Net obligations
$42.88K
$42,876of $42.88K potential value
Outlays (paid to date)
$0
$0 paid of $42.88K obligated$0
Period of performance
Mar 22, 2019 to Sep 30, 2019
Ended
Modifications
3
Latest action Aug 4, 2022
Contract type
Delivery order
PIID FA301619FA152

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MEDICAL GAS AND GAS CYLINDER RENTAL SERVICES

Dates and value

Award date
Signed on Mar 22, 2019
Potential end of performance
Sep 29, 2019
Current value
$42,876Base and exercised options
Potential value (if all options are exercised)
$42,876
Parent contract vehicle
FA304714D0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$19,037 (de-obligation)
  • FY2019: $61,913

Total across 2 fiscal years: $42,876

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameROYAL MECHANICAL SERVICES INC
LocationSTILWELL, KS
UEINUE7GA82JWQ1
CAGE code37UA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROYAL MECHANICAL SERVICES INC

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-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 Air Force
  3. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTW7 59 MDSG CCR
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Stilwell, Johnson County, Kansas 66085-0005
Congressional district (place of performance)
KS-03As reported at the time of the action

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 22, 2019Base obligation at award: $54,186
Latest action
Aug 4, 2022 — Funding onlyModification P00003; obligation change -$19,037; funding only: changes obligations, not scope
Latest funding action
Aug 4, 2022 — Funding onlyModification P00003; obligation change -$19,037; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Mar 22, 2019 to Aug 4, 2022; 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)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$19,037
Latest action: change in base and all options
-$19,037

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
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
5700
Contracting office code
FA3016
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTW7
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 25.2: Other services from non-Federal sources