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Purchase order HSFE0617P0167ROCK SOLID DATA MANAGEMENT CORPORATION

Overview

Award facts

Net obligations
$525
of $525 potential value
Period of performance
Oct 1, 2018 to Jan 12, 2018
Ended
Modifications
3
Latest action Oct 1, 2018
Contract type
Purchase order
PIID HSFE0617P0167

Description of requirement

IGF::OT::IGF SHREDDING SERVICES IN SUPPORT OF DR4318-AR

Dates and value

Award date
Signed on Jun 29, 2017
Potential end of performance
Oct 1, 2018
Current value
$525Base and exercised options
Potential value (if all options are exercised)
$525

Obligations by fiscal year of action

  • FY2019: -$375 (de-obligation)
  • FY2017: $900

Total across 2 fiscal years: $525

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameROCK SOLID DATA MANAGEMENT CORPORATION
LocationLITTLE ROCK, AR
UEID5P2MA5MH9P3
CAGE code6RET8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCK SOLID DATA MANAGEMENT CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 6 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
North Little Rock, Pulaski County, Arkansas 72116-7067
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
561410DOCUMENT PREPARATION 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
3

Contract details

Subcontracting plan
Plan not requiredB
Major program
Dr 4318 ar
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 29, 2017Base obligation at award: $450
Latest action
Oct 1, 2018 — CloseoutModification P00003; obligation change -$375; administrative: no change in scope or value
Latest substantive action
Dec 28, 2017 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Jun 29, 2017 to Oct 1, 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
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
-$375
Latest action: change in base and all options
-$375

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
70FBR6
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges