AWARDDELIVERY ORDERSmall business
Delivery order N0016425FP3580GREEN RAMP GROUP LLC
Overview
Award facts
- Net obligations
- $232
- of $232 potential value
- Period of performance
- Aug 25, 2025 to Sep 18, 2025
- Ended
- Modifications
- 0
- Latest action Aug 25, 2025
- Contract type
- Delivery order
- PIID N0016425FP3580
Description of requirement
REQUIRED FOR PERFORMANCE OF RADIOLOGICAL CONTAMINATION SURVEYS REQUIRED OF NRC AND NAVSEA DET RASO REGULATIONS AND REQUIREMENTS 102 4522880579
Dates and value
- Award date
- Signed on Aug 25, 2025
- Potential end of performance
- Sep 17, 2025
- Current value
- $232Base and exercised options
- Potential value (if all options are exercised)
- $232
- Parent contract vehicle
- 47QSMS25D0034 (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $232
Total across 1 fiscal year: $232
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ROSA, CA
UEIFPB1P8KM13F7
CAGE code8DUA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGREEN RAMP GROUP LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Crane, Indiana
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Aug 25, 2025Base obligation at award: $232
- Latest action
- Aug 25, 2025 — Base awardModification 0; obligation change +$232
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $232
- Latest action: change in base and all options
- $232
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164