AWARDDELIVERY ORDERSmall business
Delivery order W91RUS19F0063RUBBERCYCLE, LLC
Overview
Award facts
- Net obligations
- $6.75K
- $6,750of $6.75K potential value
- Period of performance
- Mar 11, 2019 to Apr 12, 2019
- Ended
- Modifications
- 0
- Latest action Mar 11, 2019
- Contract type
- Delivery order
- PIID W91RUS19F0063
Description of requirement
RUBBER MULCH (1,100 BAGS OF 40LBS)
Dates and value
- Award date
- Signed on Mar 11, 2019
- Potential end of performance
- Apr 11, 2019
- Current value
- $6,750Base and exercised options
- Potential value (if all options are exercised)
- $6,750
- Parent contract vehicle
- GS07F0242M (FSS, multiple award) — 99 orders recorded under it
Obligations by fiscal year of action
- FY2019: $6,750
Total across 1 fiscal year: $6,750
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 Mar 11, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameRUBBERCYCLE, LLC
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
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT SW SECTOR
- Funded by
- Department of Defense
- Department Of The Army
- W1E8 USAICOE CO B 344TH MI BN
Place of performance
- Place of performance
- Lakewood, Ocean County, New Jersey 08701-4538
- Congressional district (place of performance)
- NJ-04As 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
- 5
Solicitation and notices
- Solicitation ID
- W91RUS19R0041(as reported)
- Solicitation date
- Feb 27, 2019
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
- Mar 11, 2019Base obligation at award: $6,750
- Latest action
- Mar 11, 2019 — Base awardModification 0; obligation change +$6,750
- Actions by type
- Base award1
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
- $6,750
- Latest action: change in base and all options
- $6,750
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
- 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
- W91RUS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W13GUQ