AWARDDELIVERY ORDERSmall business
Delivery order Q205RLM SERVICES, INC
Overview
Award facts
- Period of performance
- Dec 20, 2016 to May 13, 2012
- Ended
- Modifications
- 6
- Latest action Dec 20, 2016
- Contract type
- Delivery order
- PIID Q205
Description of requirement
CLINICAL NURSE CASE MANAGER SUPPORT SVC.
Dates and value
- Award date
- Signed on Sep 29, 2010
- Potential end of performance
- May 12, 2012
- Parent contract vehicle
- FA701406D0004 (IDC, multiple award) — 428 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIK4LJX8NK43K1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRLM SERVICES, INC
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9301 AFTC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S4AN 412 MDG SGSM
Place of performance
- Place of performance
- Edwards, Kern County, California 93524-1130
- Congressional district (place of performance)
- CA-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- 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
- Fixed price with economic price adjustmentK
- Offers received
- 4
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2010Base obligation at award: $99,763
- Latest action
- Dec 20, 2016 — CloseoutModification 6; administrative: no change in scope or value
- Latest substantive action
- Sep 19, 2011 — Option exercisedModification 1
- Latest funding action
- Sep 27, 2012 — Funding onlyModification 4; obligation change -$27,869; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Closeout2
- Option exercised1
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
- -$58,536
- Latest action: change in base and all options
- -$58,536
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
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9301
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S4AN