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Delivery order W912LR10F0098RKO ENTERPRISES LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 29, 2013 to Nov 7, 2010
Ended
Modifications
2
Latest action Nov 4, 2014
Contract type
Delivery order
PIID W912LR10F0098

Description of requirement

FOAM RESUPPLY/ATTACK TRAILER

Dates and value

Award date
Signed on Sep 28, 2010
Parent contract vehicle
GS07F5967R (FSS, multiple award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$35,033 (de-obligation)
  • FY2010: $35,033

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameRKO ENTERPRISES LLC
LocationMADISON, IN
UEIWY8KL7VUCNP8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRKO ENTERPRISES LLC

Business types and certifications

Veteran-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. W7PA USPFO ACTIVITY PR ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 156 AW FIRE DEPT

Place of performance

Place of performance
Carolina, Puerto Rico 00979-1502
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
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

Transaction history

Modification history

Base award
Sep 28, 2010Base obligation at award: $35,033
Latest action
Nov 4, 2014 — Funding onlyModification P00002; funding only: changes obligations, not scope
Latest substantive action
Nov 4, 2014 — Terminated for defaultModification P00001; obligation change -$35,033
Latest funding action
Nov 4, 2014 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Terminated for default1
3 actions recorded, Sep 28, 2010 to Nov 4, 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

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

Socio-economic and policy

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
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 Service4730
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
W912LR
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8C3FD