AWARDDELIVERY ORDERSmall business
Delivery order FA500020F0083RADULOVI LLC
Overview
Award facts
- Net obligations
- $41.81K
- $41,807of $41.81K potential value
- Period of performance
- Aug 1, 2020 to Feb 28, 2021
- Ended
- Modifications
- 2
- Latest action Jul 27, 2022
- Contract type
- Delivery order
- PIID FA500020F0083
Description of requirement
MDG COURIER SERVICE - FUNDING FOR THE FIRST OPTION YEAR
Dates and value
- Award date
- Signed on Jul 14, 2020
- Potential end of performance
- Feb 27, 2021
- Current value
- $41,807Base and exercised options
- Potential value (if all options are exercised)
- $41,807
- Parent contract vehicle
- FA500019DA004 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$7,818 (de-obligation)
- FY2020: $49,625
Total across 2 fiscal years: $41,807
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameRADULOVI LLC
LocationANCHORAGE, AK
UEIGJZ6VX5NMXM9
CAGE code71C25
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRADULOVI LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (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
- FA5000 673 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 673 MDOS
Place of performance
- Place of performance
- Anchorage, Alaska 99504-3575
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R602SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER (service)
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 14, 2020Base obligation at award: $49,625
- Latest action
- Jul 27, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$7,818
- Latest substantive action
- Jul 27, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$7,818
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- -$7,818
- Latest action: change in base and all options
- -$7,818
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
- 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
- FA5000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1W4AB