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AWARDDELIVERY ORDERSmall business

Delivery order FA487717F0101ROBERTSON INDUSTRIES, INC.

Overview

Award facts

Net obligations
$145.33K
$145,332of $145.33K potential value
Period of performance
Oct 25, 2017 to Dec 1, 2017
Ended
Modifications
1
Latest action Oct 25, 2017
Contract type
Delivery order
PIID FA487717F0101

Description of requirement

POUR-IN-PLACE RUBBER SURFACE FOR CHILD DEVELOPMENT CENTER PLAYGROUNDS.

Dates and value

Award date
Signed on Aug 23, 2017
Potential end of performance
Nov 30, 2017
Current value
$145,332Base and exercised options
Potential value (if all options are exercised)
$145,332
Parent contract vehicle
GS03F0045X (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $145,332

Total across 1 fiscal year: $145,332

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 Oct 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameROBERTSON INDUSTRIES, INC.
LocationTEMPE, AZ
UEIEPQFJ4UEGBB5
CAGE code0UWL2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOWER SYSTEMS (PS) LLC

Business types and certifications

For-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. FA4877 355 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 355 SERVICES SQ YOUTH CENTER

Place of performance

Place of performance
Tucson, Pima County, Arizona 85707-3522
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA487717Q0308(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 23, 2017Base obligation at award: $145,332
Latest action
Oct 25, 2017 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Oct 25, 2017 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 23, 2017 to Oct 25, 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
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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4877
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1P32D