AWARDDELIVERY ORDERSmall business
Delivery order N6817115F2026RACH, INC.
Overview
Award facts
- Net obligations
- $7.63K
- $7,628of $7.63K potential value
- Period of performance
- Jun 25, 2015 to Jul 25, 2015
- Ended
- Modifications
- 0
- Latest action Jun 25, 2015
- Contract type
- Delivery order
- PIID N6817115F2026
Description of requirement
OUTDOOR MATS
Dates and value
- Award date
- Signed on Jun 25, 2015
- Potential end of performance
- Jul 24, 2015
- Current value
- $7,628Base and exercised options
- Potential value (if all options are exercised)
- $7,628
- Parent contract vehicle
- GS03F030BA (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2015: $7,628
Total across 1 fiscal year: $7,628
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameRACH, INC.
LocationBLAINE, WA
UEIY9H5LSYL3XQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRACH, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL AIR STATION SIGONELLA
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 25, 2015Base obligation at award: $7,628
- Latest action
- Jun 25, 2015 — Base awardModification 0; obligation change +$7,628
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $7,628
- Latest action: change in base and all options
- $7,628
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Sea transportation
- UnknownU
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
- N68171
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62995