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AWARDDELIVERY ORDERSmall business

Delivery order FA488716FA134RELIABLE STAFFING SERVICES INC

Overview

Award facts

Net obligations
$92.14K
$92,141of $92.14K potential value
Period of performance
Sep 24, 2016 to Dec 7, 2016
Ended
Modifications
0
Latest action Sep 17, 2016
Contract type
Delivery order
PIID FA488716FA134

Description of requirement

IGF::OT::IGF MOBILE MAGNETIC RESONANCE IMAGING AND TRAILER LEASE FOR 56 MEDICAL GROUP

Dates and value

Award date
Signed on Sep 17, 2016
Potential end of performance
Dec 6, 2016
Current value
$92,141Base and exercised options
Potential value (if all options are exercised)
$92,141
Parent contract vehicle
GS30F034BA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $92,141

Total across 1 fiscal year: $92,141

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameRELIABLE STAFFING SERVICES INC
LocationISSAQUAH, WA
UEIPCZ3K5M1MW98
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRELIABLE STAFFING SERVICES INC

Business types and certifications

For-profit organizationSubchapter S corporation

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. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2U400 56 MEDICAL GROUP

Place of performance

Place of performance
Luke Afb, Maricopa County, Arizona 85309-1217
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product or service (PSC)
W065LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2016Base obligation at award: $92,141
Latest action
Sep 17, 2016 — Base awardModification 0; obligation change +$92,141
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2016 to Sep 17, 2016; 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
Latest action: change in base and exercised options
$92,141
Latest action: change in base and all options
$92,141

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4887
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2U400