AWARDPURCHASE ORDEROther than small business
Purchase order FA468614P0023RJMS CORPORATION
Overview
Award facts
- Net obligations
- $77.39K
- $77,392of $78.65K potential value
- Period of performance
- Jul 11, 2017 to Jul 17, 2017
- Ended
- Modifications
- 6
- Latest action Jul 13, 2017
- Contract type
- Purchase order
- PIID FA468614P0023
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Jul 18, 2014
- Potential end of performance
- Jul 16, 2017
- Current value
- $78,651Base and exercised options
- Potential value (if all options are exercised)
- $78,651
Obligations by fiscal year of action
- FY2017: $8,533
- FY2016: $18,200
- FY2015: $38,440
- FY2014: $12,220
Total across 4 fiscal years: $77,392
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameRJMS CORPORATION
LocationHAYWARD, CA
UEISSN4KUK41R71
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRJMS CORPORATION
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4686 9 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1H2KA 9 MXS CCE
Place of performance
- Place of performance
- Beale Afb, Yuba County, California 95903-0300
- Congressional district (place of performance)
- CA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- 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 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
- Jul 18, 2014Base obligation at award: $12,220
- Latest action
- Jul 13, 2017 — Funding onlyModification P00006; obligation change +$5,736; funding only: changes obligations, not scope
- Latest substantive action
- Jun 4, 2016 — Option exercisedModification P00003; obligation change +$12,220
- Latest funding action
- Jul 13, 2017 — Funding onlyModification P00006; obligation change +$5,736; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Option exercised2
- Supplemental agreement (within scope)1
- Other administrative action1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,736
- Latest action: change in base and all options
- $5,736
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
- FA4686
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1H2KA