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Purchase order W91ZLK15P0341RAM TECH SYSTEMS, INC.

Overview

Award facts

Net obligations
$76K
$76,003of $76K potential value
Period of performance
Apr 28, 2017 to Sep 29, 2018
Ended
Modifications
3
Latest action Apr 28, 2017
Contract type
Purchase order
PIID W91ZLK15P0341

Description of requirement

IGF::OT::IGF BASE YEAR FTAB PUBLICATIONS CLERK

Dates and value

Award date
Signed on Aug 9, 2015
Potential end of performance
Sep 28, 2018
Current value
$76,003Base and exercised options
Potential value (if all options are exercised)
$76,003

Obligations by fiscal year of action

  • FY2017: $25,334
  • FY2016: $25,334
  • FY2015: $25,334

Total across 3 fiscal years: $76,003

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 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameRAM TECH SYSTEMS, INC.
LocationNEWARK, DE
UEIWN2QFN23WNB8
CAGE code1UUF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAM TECH SYSTEMS, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W6QK ACC-APG DIR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MK CCDC ARMAMENTS CENTER

Place of performance

Place of performance
Picatinny Arsenal, Morris County, New Jersey 07806-5001
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
561110OFFICE ADMINISTRATIVE SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

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

Solicitation and notices

Solicitation ID
W91ZLK15T0202(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 9, 2015Base obligation at award: $25,334
Latest action
Apr 28, 2017 — Option exercisedModification P00003; obligation change +$25,334
Latest substantive action
Apr 28, 2017 — Option exercisedModification P00003; obligation change +$25,334
Actions by type
  • Base award1
  • Option exercised2
  • Change order1
4 actions recorded, Aug 9, 2015 to Apr 28, 2017; 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
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
Latest action: change in base and exercised options
$25,334

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
U.S. owned businessA
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
Purchase orderB
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
W91ZLK
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15BW9