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Purchase order FA446013P0008ROCK SOLID DATA MANAGEMENT CORPORATION

Overview

Award facts

Net obligations
$19.27K
$19,269of $19.27K potential value
Period of performance
Aug 9, 2017 to Sep 30, 2017
Ended
Modifications
12
Latest action Aug 9, 2017
Contract type
Purchase order
PIID FA446013P0008

Description of requirement

AWARD MEDICAL SHREDDING SERVICE FOR THE MEDICAL GROUP AT LITTLE ROCK AFB, AR.

Dates and value

Award date
Signed on Oct 1, 2012
Potential end of performance
Sep 29, 2017
Current value
$19,269Base and exercised options
Potential value (if all options are exercised)
$19,269

Obligations by fiscal year of action

  • FY2017: $4,765
  • FY2016: $4,586
  • FY2015: $3,686
  • FY2014: $3,117
  • FY2013: $3,116

Total across 5 fiscal years: $19,269

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameROCK SOLID DATA MANAGEMENT CORPORATION
LocationLITTLE ROCK, AR
UEID5P2MA5MH9P3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROCK SOLID DATA MANAGEMENT CORPORATION

Business types and certifications

For-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 Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. MEDICAL LOGISTICS

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4971
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (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
2

Solicitation and notices

Solicitation ID
FA446012T0044(as reported)

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 1, 2012Base obligation at award: $3,116
Latest action
Aug 9, 2017 — Other administrative actionModification P00012; administrative: no change in scope or value
Latest substantive action
Aug 17, 2016 — Option exercisedModification P00009
Latest funding action
Jan 27, 2017 — Funding onlyModification P00011; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
13 actions recorded, Oct 1, 2012 to Aug 9, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
FA4460
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S400