AWARDPURCHASE ORDERSmall business
Purchase order W912GY17P0053RJMS CORPORATION
Overview
Award facts
- Net obligations
- $3.98K
- $3,979of $3.98K potential value
- Period of performance
- Jan 3, 2018 to Sep 26, 2017
- Ended
- Modifications
- 1
- Latest action Jan 3, 2018
- Contract type
- Purchase order
- PIID W912GY17P0053
Description of requirement
TOYOTA TOOLS TO INCLUDE REPLACERS, PLIERS,&PULLERS - 10 PR'S, TOTAL $4,184.99
Dates and value
- Award date
- Signed on Aug 15, 2017
- Potential end of performance
- Jan 7, 2018
- Current value
- $3,979Base and exercised options
- Potential value (if all options are exercised)
- $3,979
Obligations by fiscal year of action
- FY2018: -$206 (de-obligation)
- FY2017: $4,185
Total across 2 fiscal years: $3,979
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jan 3, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameRJMS CORPORATION
LocationLIVERMORE, CA
UEISSN4KUK41R71
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRJMS CORPORATION
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
- Department of Defense
- Department Of The Army
- W6QK SIAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0MJ US ARMY DEPOT SIERRA
Place of performance
- Place of performance
- Livermore, Alameda County, California 94551-8221
- Congressional district (place of performance)
- CA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Aug 15, 2017Base obligation at award: $4,185
- Latest action
- Jan 3, 2018 — Terminated for convenienceModification P00001; obligation change -$206
- Latest substantive action
- Jan 3, 2018 — Terminated for convenienceModification P00001; obligation change -$206
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$206
- Latest action: change in base and all options
- -$206
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
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912GY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W62G2W