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AWARDDELIVERY ORDERSmall business

Delivery order W912QR18F0183RUBBERCYCLE, LLC

Overview

Award facts

Net obligations
$4.58K
$4,584of $4.58K potential value
Period of performance
Apr 12, 2018 to May 30, 2018
Ended
Modifications
0
Latest action Apr 12, 2018
Contract type
Delivery order
PIID W912QR18F0183

Description of requirement

BARREN RIVER LAKE IN GLASGOW, KY PLAYGROUND MULCH&BORDER TIMES NLT 45 DAYS OF AWARD

Dates and value

Award date
Signed on Apr 12, 2018
Potential end of performance
May 29, 2018
Current value
$4,584Base and exercised options
Potential value (if all options are exercised)
$4,584
Parent contract vehicle
GS07F0242M (FSS, multiple award) — 99 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $4,584

Total across 1 fiscal year: $4,584

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 Apr 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKEWOOD, NJ
UEIE9YHUEEA7T48
CAGE code3BV50
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRUBBERCYCLE, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Glasgow, Barren County, Kentucky 42141-9683
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9320RUBBER FABRICATED MATERIALS (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
3

Contract details

Certified cost or pricing data
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

Transaction history

Modification history

Base award
Apr 12, 2018Base obligation at award: $4,584
Latest action
Apr 12, 2018 — Base awardModification 0; obligation change +$4,584
Actions by type
  • Base award1
1 actions recorded, Apr 12, 2018 to Apr 12, 2018; 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
$4,584
Latest action: change in base and all options
$4,584

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
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
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR