AWARDDELIVERY ORDERSmall business
Delivery order N0018917FZ883PROORBIS L.L.C.
Overview
Award facts
- Net obligations
- $138.59K
- $138,586of $138.59K potential value
- Period of performance
- Sep 26, 2017 to Nov 30, 2017
- Ended
- Modifications
- 0
- Latest action Sep 26, 2017
- Contract type
- Delivery order
- PIID N0018917FZ883
Description of requirement
IGF::OT::IGF POM PROCESS REVIEW SPT SVCS
Dates and value
- Award date
- Signed on Sep 26, 2017
- Potential end of performance
- Nov 29, 2017
- Current value
- $138,586Base and exercised options
- Potential value (if all options are exercised)
- $138,586
- Parent contract vehicle
- GS10F0310N (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2017: $138,586
Total across 1 fiscal year: $138,586
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 Sep 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NamePROORBIS L.L.C.
LocationCHESTER SPRINGS, PA
UEIF12LM82JD5G8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROORBIS L.L.C.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- CHIEF OF NAVAL OPERATIONS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20350-2000
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
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
Contract details
- Certified cost or pricing data
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2017Base obligation at award: $138,586
- Latest action
- Sep 26, 2017 — Base awardModification 0; obligation change +$138,586
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $138,586
- Latest action: change in base and all options
- $138,586
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N47039