AWARDDELIVERY ORDERSmall business
Delivery order GST0313DS0052RVB ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $6.19K
- $6,188of $6.19K potential value
- Period of performance
- May 13, 2014 to Nov 15, 2013
- Ended
- Modifications
- 1
- Latest action May 13, 2014
- Contract type
- Delivery order
- PIID GST0313DS0052
Description of requirement
DYNAMO DUAL SHREDDER
Dates and value
- Award date
- Signed on Sep 26, 2013
- Potential end of performance
- Nov 14, 2013
- Current value
- $6,188Base and exercised options
- Potential value (if all options are exercised)
- $6,188
- Parent contract vehicle
- GS02F0191P (FSS, multiple award) — 79 orders recorded under it
Obligations by fiscal year of action
- FY2013: $6,188
Total across 1 fiscal year: $6,188
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationADDISON, IL
UEIG7LLW7QDQPH4
CAGE code3QUR9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRVB ENTERPRISES, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R03)
- Funded by
- Department of Defense
- Defense Contract Audit Agency
- ATTN CMO
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6241
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7020ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG (product)
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
- 1
Solicitation and notices
- Solicitation ID
- ID03130059(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- IT
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 26, 2013Base obligation at award: $6,188
- Latest action
- May 13, 2014 — CloseoutModification AO001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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 Service4730
- IT commercial item category
- Commercially availableA
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- DS000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AR
- Funding office code
- HAA013