GovChime
AWARDDOOther than small business

Do SX50RNL FACILITIES CORPORATION

Overview

Award facts

Period of performance
Aug 24, 2015 to Mar 31, 2016
Ended
Modifications
1
Latest action Aug 26, 2015
Contract type
Do
PIID SX50

Description of requirement

IGF::OT::IGF TITLE II SERVICES NORTH PORTAL STORM DAMAGE

Dates and value

Award date
Signed on Sep 30, 2014
Potential end of performance
Mar 30, 2016
Parent contract vehicle
FA700011D0008 (IDC, multiple award) — 32 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameRNL FACILITIES CORPORATION
LocationDENVER, CO
UEIMAWKLMMYJJK7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRNL FACILITIES CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3L350 21 CES OL CM CEO

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80914-1299 United States Of America
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Contract financing
Percentage of completion progress paymentsC
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 30, 2014Base obligation at award: $243,628
Latest action
Aug 26, 2015 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Aug 26, 2015 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 30, 2014 to Aug 26, 2015; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3L350