AWARDDELIVERY ORDERSmall business
Delivery order N6817121F2043R-J INTN'L, INC.
Overview
Award facts
- Net obligations
- $15K
- $14,998of $15K potential value
- Period of performance
- May 28, 2021 to Jun 19, 2026
- Ended
- Modifications
- 4
- Latest action May 20, 2025
- Contract type
- Delivery order
- PIID N6817121F2043
Description of requirement
MAINTENANCE
Dates and value
- Award date
- Signed on May 28, 2021
- Potential end of performance
- Jun 18, 2026
- Current value
- $14,998Base and exercised options
- Potential value (if all options are exercised)
- $14,998
- Parent contract vehicle
- GS06F0012N (FSS, multiple award) — 58 orders recorded under it
Obligations by fiscal year of action
- FY2025: $3,300
- FY2024: $3,142
- FY2023: $2,992
- FY2022: $2,850
- FY2021: $2,714
Total across 5 fiscal years: $14,998
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameR-J INTN'L, INC.
LocationGREENVILLE, MS
UEINWMJD8P8V4A8
CAGE code0MGG7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR-J INTN'L, INC.
Business types and certifications
Veteran-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 FLC SIGONELLA NAPLES OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- US NAVAL AIR STATION SIGONELLA
- Funded from
- Operating forcesProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
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 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 28, 2021Base obligation at award: $2,714
- Latest action
- May 20, 2025 — Option exercisedModification P00004; obligation change +$3,300
- Latest substantive action
- May 20, 2025 — Option exercisedModification P00004; obligation change +$3,300
- Actions by type
- Base award1
- Option exercised4
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
- $3,300
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- 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
- N68171
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62995
- Treasury accounts
- 017-2021/2021-1804-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression