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Purchase order HSFE0417P0155RIVER MILL DATA MANAGEMENT, LLC

Overview

Award facts

Net obligations
$640
of $1.6K potential value
Period of performance
Jun 26, 2018 to May 31, 2017
Ended
Modifications
3
Latest action Jun 26, 2018
Contract type
Purchase order
PIID HSFE0417P0155

Description of requirement

IGF::CT::IGF LEASE SHREDDER BINS FOR DR-4297-GA

Dates and value

Award date
Signed on Feb 15, 2017
Potential end of performance
May 30, 2017
Current value
$640Base and exercised options
Potential value (if all options are exercised)
$1,600

Obligations by fiscal year of action

  • FY2018: -$320 (de-obligation)
  • FY2017: $960

Total across 2 fiscal years: $640

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVER MILL DATA MANAGEMENT, LLC
LocationCOLUMBUS, GA
UEIQ87QKNJK8NA8
CAGE code4VRZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRIVER MILL DATA MANAGEMENT, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbus, Muscogee County, Georgia 31904-6951
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 15, 2017Base obligation at award: $320
Latest action
Jun 26, 2018 — CloseoutModification P00003; obligation change -$320; administrative: no change in scope or value
Latest funding action
Feb 22, 2017 — Funding onlyModification P00001; obligation change +$640; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Other administrative action1
4 actions recorded, Feb 15, 2017 to Jun 26, 2018; 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)
No
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
-$320
Latest action: change in base and all options
-$320

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
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR4
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR4
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.4: Operation and maintenance of facilities