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AWARDDELIVERY ORDERSmall business

Delivery order W9124V14F0035ROCKY MOUNTAIN RAM, LLC

Overview

Award facts

Net obligations
$3.32K
$3,321of $3.32K potential value
Period of performance
Aug 13, 2014 to Sep 15, 2014
Ended
Modifications
0
Latest action Aug 13, 2014
Contract type
Delivery order
PIID W9124V14F0035

Description of requirement

24GB MEMORY KIT FOR IBM BLADECENTER HS22

Dates and value

Award date
Signed on Aug 13, 2014
Potential end of performance
Sep 14, 2014
Current value
$3,321Base and exercised options
Potential value (if all options are exercised)
$3,321
Parent contract vehicle
GS35F0307N (FSS, multiple award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $3,321

Total across 1 fiscal year: $3,321

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKY MOUNTAIN RAM, LLC
LocationLOUISVILLE, CO
UEIKMDUQ97FDFF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROCKY MOUNTAIN RAM, LLC

Business types and certifications

Women-owned

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. W7NK USPFO ACTIVITY MT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W903 MONTANA REC & RET

Place of performance

Place of performance
Louisville, Boulder County, Colorado 80027-1851
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (product)

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
5

Contract details

Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Aug 13, 2014Base obligation at award: $3,321
Latest action
Aug 13, 2014 — Base awardModification 0; obligation change +$3,321
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2014 to Aug 13, 2014; 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
No
Latest action: change in base and exercised options
$3,321
Latest action: change in base and all options
$3,321

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124V
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W64PTP