GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM116M2453ROTO-ROOTER SERVICES COMPANY

Overview

Award facts

Period of performance
Sep 21, 2016 to Dec 12, 2016
Ended
Modifications
3
Latest action Sep 21, 2016
Contract type
Purchase order
PIID SPMYM116M2453

Description of requirement

IGF::OT::IGF DRAIN SERVICE

Dates and value

Award date
Signed on Sep 12, 2016
Potential end of performance
Dec 11, 2016

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 Sep 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameROTO-ROOTER SERVICES COMPANY
LocationCINCINNATI, OH
UEISHTXJC638RF9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELWARD ENTERPRISE, 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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45202-6005
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

NAICS
332913PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING
Product or service (PSC)
J040MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 12, 2016Base obligation at award: $2,200
Latest action
Sep 21, 2016 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Sep 12, 2016 to Sep 21, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158