AWARDDELIVERY ORDERSmall business
Delivery order W912J717F0081RUBICON PLANNING, LLC
Overview
Award facts
- Net obligations
- $395.05K
- $395,049of $395.05K potential value
- Period of performance
- Mar 2, 2018 to Sep 26, 2018
- Ended
- Modifications
- 1
- Latest action Mar 2, 2018
- Contract type
- Delivery order
- PIID W912J717F0081
Description of requirement
IGF::OT::IGF UPDATE MASTER PLAN
Dates and value
- Award date
- Signed on Sep 27, 2017
- Potential end of performance
- Sep 25, 2018
- Current value
- $395,049Base and exercised options
- Potential value (if all options are exercised)
- $395,049
- Parent contract vehicle
- GS21F048AA (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2017: $395,049
Total across 1 fiscal year: $395,049
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 Mar 2, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationROANOKE, VA
UEIU6Z5L5BAP5C7
CAGE code4T4T2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRUBICON PLANNING, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M5 USPFO ACTIVITY ID ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M5 USPFO ACTIVITY ID ARNG
Place of performance
- Place of performance
- Roanoke, Virginia 24014-5267
- Congressional district (place of performance)
- VA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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
- 2
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2017Base obligation at award: $395,049
- Latest action
- Mar 2, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Other U.S. entity (e.g. government)B
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- W912J7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912J7