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AWARDDELIVERY ORDERSmall business

Delivery order W911WN20F3033REKOB GLOBAL INC

Overview

Award facts

Net obligations
$177.76K
$177,763of $177.76K potential value
Period of performance
Mar 1, 2020 to Feb 28, 2021
Ended
Modifications
1
Latest action Apr 22, 2022
Contract type
Delivery order
PIID W911WN20F3033

Description of requirement

SCHEDULER SERVICES FOR CHARLEROI CONSTRUCTION CONTRACTS

Dates and value

Award date
Signed on Feb 7, 2020
Potential end of performance
Feb 27, 2021
Current value
$177,763Base and exercised options
Potential value (if all options are exercised)
$177,763
Parent contract vehicle
W911WN19D3005 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$0 (de-obligation)
  • FY2020: $177,763

Total across 2 fiscal years: $177,763

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationCYPRESS, TX
UEIEMFYAMAVJCC9
CAGE code6QWE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREKOB GLOBAL INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W072 ENDIST PITTSBURGH
Funded from
096-3122Federal accounts (agency financial reports)

Place of performance

Place of performance
Monessen, Westmoreland County, Pennsylvania 15062-2425
Congressional district (place of performance)
PA-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W911WN19R3001(as reported)
Solicitation date
Jan 8, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Feb 7, 2020Base obligation at award: $177,763
Latest action
Apr 22, 2022 — Other administrative actionModification P00001; obligation change -$0; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 7, 2020 to Apr 22, 2022; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
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
2100
Contracting office code
W911WN
Transactions recorded under this award key
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W911WN
Treasury accounts
  • 096-X-3122-000
Object classes
  • 32.0: Land and structures