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AWARDDELIVERY ORDERSmall business

Delivery order N6227118F0139ROBO-TEAM NA, INC.

Overview

Award facts

Net obligations
$70.73K
$70,734of $70.73K potential value
Period of performance
Sep 28, 2018 to Nov 28, 2018
Ended
Modifications
0
Latest action Sep 28, 2018
Contract type
Delivery order
PIID N6227118F0139

Description of requirement

KFS 78218

Dates and value

Award date
Signed on Sep 28, 2018
Potential end of performance
Nov 27, 2018
Current value
$70,734Base and exercised options
Potential value (if all options are exercised)
$70,734
Parent contract vehicle
GS07F083GA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: $70,734

Total across 1 fiscal year: $70,734

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 28, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameROBO-TEAM NA, INC.
LocationGAITHERSBURG, MD
UEIE3DMB35TWZ59
CAGE code6ZP42
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROBO-TEAM LTD

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL POSTGRADUATE SCHOOL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL POSTGRADUATE SCHOOL

Place of performance

Place of performance
Monterey, California 93943-5004
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (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
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

Transaction history

Modification history

Base award
Sep 28, 2018Base obligation at award: $70,734
Latest action
Sep 28, 2018 — Base awardModification 0; obligation change +$70,734
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2018 to Sep 28, 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)
Yes
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
$70,734
Latest action: change in base and all options
$70,734

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
Mfg in U.S.D
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62271
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62271